Internal Audit Operational Plan Quarterly Update / Diweddariad chwarterol Cynllun Gweithredu Archwilio Mewnol
October 3, 2024 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 for 2024/25 and sought further clarification on any issues identified.
Full council record
Content
The Committee noted
the content of the report and sought further clarification on any
issues identified where necessary.
Related Meeting
Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am on October 3, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Oct 2024 |