Issue details

Internal Audit Progress Report

To provide an update on progress against the Operational Plan for 2012/13, summarise the results of our recent work and report on Performance Indicators.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 03/12/2012

Decision due: 25 Sep 2012 by Audit Committee

Department: Finance

Contact: Email: david.webster@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • General Template (all other Committees) for Internal Audit Progress Report