Issue details
Audit Wales - Audit Plan 2021
To review the Audit Wales - Audit Plan 2021 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 11/02/2021
Report Type: Operational;
Decision due: Between 24 Mar 2021 and 24 Mar 2021 by Audit Committee
Lead director: Corporate Finance Manager
Department: Finance
Title (Welsh): Cynllun Archwilio Archwilio Cymru 2021
Description (Welsh): Adolygu Cynllun Archwilio – Archwilio Cymru 2021 ar gyfer y Cyngor sy’n nodi’r gwaith archwilio arfaethedig ar gyfer y flwyddyn, yn ogystal ag amserlen, costau a’r timoedd archwilio sy’n gyfrifol am gynnal y gwaith.
Decisions
- 01/04/2021 - Audit Wales - Audit Plan 2021
Agenda items
- 24/03/2021 - Audit Committee Audit Wales - Audit Plan 2021 24/03/2021
Documents
- Audit Wales - Audit Plan 2021