Issue details

Internal Audit Charter

To outline to Members the updated Internal Audit Charter.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 22/11/2021

Report Type: Operational;

Decision due: 26 Jan 2022 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Internal Audit

Title (Welsh): Siarter Archwilio Mewnol

Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.


Agenda items


  • Internal Audit Charter