Issue details

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: 26 Jan 2022 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Rhaglen Gwaith i’r Dyfodol

Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.