URL: https://modgovpub-eng.secure.conwy.gov.uk/ieDecisionDetails.aspx?ID=7735

Decision Maker: Governance and Audit Committee

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Purpose: To review the Internal Audit Service’s performance against the Annual Audit Plan on a quarterly basis

Content: To review the Internal Audit Service’s performance against the Annual Audit Plan on a quarterly basis RESOLVED:   That the Internal Audit Performance report for 1 April 2025 to 30 June 2025 be noted.  

Date of Decision: September 15, 2025