Issue details

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the three year period 2021/22 to 2023/24 for Members' consideration.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 12/02/2021

Report Type: (All Report Types);

Decision due: 24 Mar 2021 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 2021/22 - 2023/24 er ystyriaeth yr Aelodau.