Issue details

Internal Audit Progress Report

To present to the Committee an update on the progress of the Internal Audit Department.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/01/2025

Report Type: Operational;

Decision due: 22 Jan 2025 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Internal Audit

Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol

Description (Welsh): Cyflwyno Diweddariad i'r Pwyllgor am gynnydd yr Adran Archwilio Mewnol.

Decisions

Agenda items

Documents

  • Internal Audit Progress Report