Forward Work Programme
To consider the Forward Work Programme of the
Internal Audit Department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/08/2019
Report Type: (All Report Types);
Decision due: 29 Jan 2020 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.
- 30/07/2020 - Forward Work Programme
- 29/01/2020 - Audit Committee Forward Work Programme 29/01/2020
- Forward Work Programme