Issue details

Audit Wales - Audit Plan 2024

To review the Audit Wales - Audit Plan 2024 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.

Decision type: Allweddol

Decision status: Recommendations Approved

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

Report Type: (All Report Types);

Decision due: 24 Jul 2024 by Governance and Audit Committee

Lead director: Chief Executive

Department: Governance

Title (Welsh): Archwilio Cymru - Cynllun Archwilio 2024

Description (Welsh): Adolygu Cynllun Archwilio - Archwilio Cymru 2024 ar gyfer y Cyngor sy’n nodi’r gwaith archwilio arfaethedig ar gyfer y flwyddyn, yn ogystal ag amserlen, costau a’r timoedd archwilio sy’n gyfrifol am gynnal y gwaith.

Decisions

Agenda items

Documents

  • Audit Wales - Audit Plan 2024