Decision
Internal Audit Operational Plan- Quarterly Update / Cynllun Gweithredol Archwilio Mewnol - Diweddariad Chwarterol
Decision Maker: Governance & Audit Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: December 18, 2025
Purpose:
Content: The Governance and Audit Committee noted the content of the report.
Supporting Documents
Related Meeting
Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am on December 18, 2025