Issue details
Internal Audit Progress Report
To present to the Committee an update on the progress of the Internal Audit Department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 12/12/2023
Report Type: (All Report Types);
Decision due: 24 Jan 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Decisions
- 02/02/2024 - Internal Audit Progress Report
Agenda items
- 24/01/2024 - Governance and Audit Committee Internal Audit Progress Report 24/01/2024
Documents
- Internal Audit Progress Report