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  • Decision details

    HEAD OF INTERNAL AUDIT ANNUAL REPORT 2023/2024

    • Find out more about this issue

    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    DECISION

     

    • To accept the report in accordance with the requirements of the Public Sector Internal Audit Standards for the 2023/24 financial year.

     

    Publication date: 23/05/2024

    Date of decision: 23/05/2024

    Decided at meeting: 23/05/2024 - Governance and Audit Committee

    Accompanying Documents:

    • ADRODDIAD BLYNYDDOL PENNAETH ARCHWILIO MEWNOL 2023/2024 pdf icon PDF 400 KB