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    • Decision details

    INTERNAL AUDIT CHARTER AND INTERNAL AUDIT PLAN 2022-23

    • Find out more about this issue

    Decision Maker: GwE Joint Committee

    Decision status: For Determination

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    To approve the Internal Audit Charter and Internal Audit Plan for 2022-2023.

     

    Publication date: 13/07/2022

    Date of decision: 13/07/2022

    Decided at meeting: 13/07/2022 - GwE Joint Committee

    Accompanying Documents:

    • Internal Audit Charter and Internal Audit Plan 2022-23 pdf icon PDF 595 KB