Issue details

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the three year period 2023/24 to 2025/26 for Members’ consideration.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/03/2023

Report Type: (All Report Types);

Decision due: 22 Mar 2023 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 2023/24 - 2025/26 er ystyriaeth yr Aelodau.

22/03/2023 - Governance and Audit Committee Internal Audit Strategic Plan 22/03/2023