Decision

Internal Audit 2024/25 Annual Plan Quarterly Update / Archwiliad Mewnol 2024/25 -diweddariad chwarterol ar gyfer y cynllun blynyddol

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 27, 2025

Purpose:

Content: Governance & Audit Committee members noted the content of the report and if necessary, sought any further clarification on any issues identified.

Supporting Documents

Internal Audit 2024_25 Plan update report - GAC Mar 2025.pdf
GAC _ Audit Plan update Mar 25.pdf