Decision
Internal Audit 2024/25 Annual Plan Quarterly Update / Archwiliad Mewnol 2024/25 -diweddariad chwarterol ar gyfer y cynllun blynyddol
Decision Maker: Governance & Audit Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: March 27, 2025
Purpose:
Content: Governance & Audit Committee members noted the content of the report and if necessary, sought any further clarification on any issues identified.
Supporting Documents
Related Meeting
Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am on March 27, 2025