Issue details

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the three year period 2020/21 to 2022/23 for Members' consideration.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/03/2020

Report Type: (All Report Types);

Decision due: 9 Sep 2020 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 2020/21 - 2022/23 er ystyriaeth yr Aelodau.


Agenda items


  • Internal Audit Strategic Plan