Internal Audit Operational Plan - Quarterly Update / Cynllun Gweithredol Archwilio Mewnol - Diweddariad Chwarterol

January 17, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

The
Governance and Audit Committee noted the content of the report.
 

Supporting Documents

Audit Plan update Jan 17 2024 FINAL 1.pdf
Internal Audit 2023_24 Plan update report - Audit Committee Jan 24 1.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jan 2024