Internal Audit Operational Plan - Quarterly update // Cynllun Gweithredol Archwiliad Mewnol - Diweddariad chwarterol
October 18, 2023 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 note the content of the Internal Audit Operational Plan quarterly update report and seek further clarification on any identified issues if necessary.
Full council record
Content
The Governance and
Audit Committee agreed to note the content of the report and if
necessary, seek any further clarification on any issues
identified.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 18 Oct 2023 |