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: 05/08/2019
Report Type: (All Report Types);
Decision due: 11 Sep 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.
- 29/11/2019 - Forward Work Programme
- 11/09/2019 - Audit Committee Forward Work Programme 11/09/2019
- Forward Work Programme