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
- 14/02/2025 - Internal Audit Progress Report
Agenda items
- 22/01/2025 - Governance and Audit Committee Internal Audit Progress Report 22/01/2025
Documents
- Internal Audit Progress Report