Issue details
Internal Audit Charter
To outline to Members the updated Internal Audit Charter.
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 17/05/2024
Report Type: (All Report Types);
Decision due: 26 Jun 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Siarter Archwilio Mewnol
Description (Welsh): Amlinellu’r Siarter Archwilio Mewnol (sydd wedi ei ddiweddaru) i’r Aelodau
Agenda items
- 26/06/2024 - Governance and Audit Committee Internal Audit Charter 26/06/2024
Documents
- Internal Audit Charter