Issue details
Forward Work Programme
To consider the Forward Work Programme of the Internal Audit Department.
Decision type: Key
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): Rhaglen Gwaith i’r Dyfodol
Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.
Decisions
- 14/02/2025 - Forward Work Programme
Agenda items
- 22/01/2025 - Governance and Audit Committee Forward Work Programme 22/01/2025
Documents
- Forward Work Programme