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

Internal Audit 2023_24 Plan update report - Audit Committee Oct 24.pdf
GAC _ Audit Plan update Oct 24 2.pdf