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: 04/01/2023
Report Type: (All Report Types);
Decision due: 14 Jun 2023 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Siarter Archwilio Mewnol
Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau.
Decisions
- 26/06/2023 - Internal Audit Charter
Agenda items
- 14/06/2023 - Governance and Audit Committee Internal Audit Charter 14/06/2023
Documents
- Internal Audit Charter