Issue details

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the three year period 2024/25 to 2026/27 for Members’ consideration.

Decision type: Allweddol

Decision status: For Determination

Notice of proposed decision first published: 13/02/2024

Report Type: (All Report Types);

Decision due: 10 Apr 2024 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Cynllun Strategol Archwilio Mewnol 2024-27

Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2024/25 - 2026/27 er ystyriaeth yr Aelodau.

10/04/2024 - Governance and Audit Committee Internal Audit Strategic Plan 10/04/2024