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

Audit_Committee plan progress 2025_26 Dec 25.pdf
Internal Audit 2025_26 Plan update report - GAC Dec 2025.pdf