Forward Work Programme
To consider the Forward Work Programme of the Internal Audit Department.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 03/09/2021
Report Type: (All Report Types);
Decision due: 17 Nov 2021 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Title (Welsh): Rhaglen Gwaith i’r Dyfodol
Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.
- 01/12/2021 - Forward Work Programme
- 17/11/2021 - Governance and Audit Committee Forward Work Programme 17/11/2021
- Forward Work Programme