Issue details
Audit Committee Self-Assessment 2018/19
To inform Members of the results of the Audit
Committee self-assessment which will feed into the preparation of
the Annual Governance Statement 2018/19. It will also form the
basis for the provision of any further training required by the
Committee.
Decision type: Key
Decision status: Deleted
Notice of proposed decision first published: 30/11/2018
Report Type: (All Report Types);
Department: Governance
Title (Welsh): Hunanasesiad y Pwyllgor Archwilio 2018/19
Description (Welsh): Rhoi gwybod i’r Aelodau am ganlyniadau hunanasesiad y Pwyllgor Archwilio, a fydd yn cyfrannu at Ddatganiad Llywodraethu Blynyddol 2018/19. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y Pwyllgor.