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: 05/03/2020
Report Type: (All Report Types);
Decision due: 9 Sep 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.
- 11/09/2020 - Forward Work Programme
- 09/09/2020 - Audit Committee Forward Work Programme 09/09/2020
- Forward Work Programme