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: 15 Feb 2019 by Audit Committee
Lead director: Internal Audit Manager
Title (Welsh): Rhaglen Gwaith i’r Dyfodol
Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.
- 08/04/2019 - Forward Work Programme
- 15/02/2019 - Audit Committee Forward Work Programme 15/02/2019
- Forward Work Programme