Issue details
Forward Work Programme
To consider the Forward Work Programme of the Internal Audit Department.
Decision type: Key
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): Rhaglen Gwaith i’r Dyfodol
Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.
Decisions
- 30/03/2023 - Forward Work Programme
Agenda items
- 22/03/2023 - Governance and Audit Committee Forward Work Programme 22/03/2023
Documents
- Forward Work Programme