Issue details

Internal Audit Charter

To outline to Members the updated Internal Audit Charter.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/05/2019

Report Type: (All Report Types);

Decision due: 5 Jun 2019 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Siarter Archwilio Mewnol

Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.


Agenda items


  • Internal Audit Charter