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 websiteFull council record
Content
Governance &
Audit Committee members noted the content of the report and if
necessary, sought
any further clarification on any issues identified.
Related Meeting
Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am on March 27, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Mar 2025 |