Decision
Internal Audit Operational Plan Quarterly Update / Diweddariad chwarterol Cynllun Gweithredu Archwilio Mewnol
Decision Maker: Governance & Audit Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: October 3, 2024
Purpose:
Content: The Committee noted the content of the report and sought further clarification on any issues identified where necessary.
Supporting Documents
Related Meeting
Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am on October 3, 2024