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

Wards affected: (All Wards);

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

Decision due: 12 Dec 2012 by Audit Committee

Department: Finance

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

Decisions

Agenda items

Documents

  • Social & Health Care Quarter 1 Performance Report  
  • General Template (all other Committees) for Internal Audit Progress Report