Internal Audit Strategic Plan
To present the proposed Internal Audit Plan for the three year period 2022/23 to 2024/25 for Members’ consideration.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 03/02/2022
Report Type: (All Report Types);
Decision due: 14 Mar 2022 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Title (Welsh): Cynllun Strategol Archwilio Mewnol
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2022/23 - 2024/25 er ystyriaeth yr Aelodau.
- 22/03/2022 - Internal Audit Strategic Plan
- 14/03/2022 - Governance and Audit Committee Internal Audit Strategic Plan 14/03/2022
- Internal Audit Strategic Plan