Internal Audit Operational plan 2023/24 Quarterly Update / Diweddariad Chwarterol Cynllun Gweithredol Archwilio Mewnol 2023/24

March 20, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Governance & Audit Committee members noted
the content of the report.

Supporting Documents

Internal Audit 2023_24 Plan update report - Audit Committee Mar 24.pdf
Audit Plan update Mar 13 2024 FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date20 Mar 2024