7 Audit Wales Audit Plan 2025 PDF 370 KB
Additional documents:
Decision:
That the report be noted.
Minutes:
Members
received an overview of the circulated report.
In relation to
Cyber Security, members asked does the review cover extended enterprise risk.
Audit Wales
explained there is a project brief for the work which will set out the
questions and the criteria, Council Officers are able to share the project
brief with the Committee.
Audit Wales
highlighted they would invite an Officer to Governance and Audit Committee in
the future to talk about Cyber Security.
Resolved:
That
the report be noted.