Issue details

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

Department: Governance

Title (Welsh): Cynllun Strategol Archwilio Mewnol

Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2022/23 - 2024/25 er ystyriaeth yr Aelodau.


Agenda items


  • Internal Audit Strategic Plan