Issue details
Internal Audit Strategic Plan
To present the proposed Internal Audit Plan for the three year period 2025/26 to 2027/28 for Members’ consideration.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 10/02/2025
Report Type: Operational;
Decision due: 2 Apr 2025 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Internal Audit
Title (Welsh): Cynllun Strategol Archwilio Mewnol
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2025/26 - 2027/28 er ystyriaeth yr Aelodau.
Decisions
- 03/04/2025 - Internal Audit Strategic Plan
Agenda items
- 02/04/2025 - Governance and Audit Committee Internal Audit Strategic Plan 02/04/2025
Documents
- Internal Audit Strategic Plan