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: Allweddol

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.


Agenda items


  • Internal Audit Strategic Plan 2019/2022