Decision details
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The
Governance and Audit Sub-committee was asked to accept and approve the contents
of the Internal Audit Strategy and the Internal Audit Plan for 2026/2027 and to
support Internal Audit in its undertakings.
Publication date: 15/10/2026
Date of decision: 15/10/2026
Decided at meeting: 15/10/2026 - North Wales CJC Governance & Audit Sub-committee
Accompanying Documents:
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