Internal Audit 2024/25 Annual Plan Quarterly Update / Archwiliad Mewnol 2024/25 -diweddariad chwarterol ar gyfer y cynllun blynyddol

March 27, 2025 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Governance &
Audit Committee members noted the content of the report and if
necessary, sought
any further clarification on any issues identified.

Supporting Documents

Internal Audit 2024_25 Plan update report - GAC Mar 2025.pdf
GAC _ Audit Plan update Mar 25.pdf

Details

OutcomeRecommendations Approved
Decision date27 Mar 2025