INTERNAL AUDIT CHARTER

1. 9 December 2025

   A committee considered it

   North Wales CJC Governance & Audit Sub-committee

   INTERNAL AUDIT MANDATE AND CHARTER

   No decision recorded for this item.

   Go to this meeting

2. 3 February 2026

   A committee considered it

   Governance and Audit Committee

   INTERNAL AUDIT CHARTER

   Decision as recorded

   RESOLVED: · To accept and approve the contents of the Internal Audit Mandate and Charter and support Internal Audit in its undertakings.

   Go to this meeting

Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.

All issues