Issue details
Internal Audit Strategic Plan
To present the proposed Internal Audit Plan
for the three year period 2019/20 to 2021/22 for Members'
consideration.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 14/11/2018
Report Type: (All Report Types);
Decision due: 27 Mar 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Cynllun Strategol Archwilio Mewnol
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2019/20 - 2021/22 er ystyriaeth yr Aelodau.
Decisions
- 01/07/2019 - Internal Audit Strategic Plan
Agenda items
- 27/03/2019 - Audit Committee Internal Audit Strategic Plan 27/03/2019
Documents
- Internal Audit Strategic Plan 2019/2022