Internal Audit Operational Plan- Quarterly Update / Cynllun Gweithredol Archwilio Mewnol - Diweddariad Chwarterol
December 18, 2025 Governance & Audit Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... to approve the recommendations within the Internal Audit Operational Plan quarterly update report.
Full council record
Content
The Governance and Audit Committee noted the
content of the report.
Related Meeting
Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am on December 18, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 18 Dec 2025 |