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: Key
Decision status: For Determination
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: Internal Audit, Performance and Risk Manager
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.
Documents
- Audit Wales - Audit Plan 2024