Issue details

Forward Work Programme

To consider the Forward Work Programme of the Internal Audit Department.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/10/2018

Report Type: Operational;

Decision due: 21 Nov 2018 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Rhaglen Gwaith i’r Dyfodol

Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.