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: 20 Nov 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.
- 11/02/2020 - Forward Work Programme
- 20/11/2019 - Audit Committee Forward Work Programme 20/11/2019
- Forward Work Programme