Audit Wales Governance and Audit Committee Reports

November 9, 2023 Approved View on council website

Supporting Documents

GAC Audit Wales Reports.pdf
Appendix B 3789A2023_BCBC_Audit_Plan_detailed_FINAL.pdf
Appendix A 3868A2023 BCBC Q2 Audit Wales Work Programme and Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date9 Nov 2023