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

Decision

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

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date17 Jan 2024