Issue details

Action Tracking

To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/01/2019

Report Type: (All Report Types);

Decision due: 5 Jun 2019 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Olrhain Gweithred y Pwyllgor Archwilio

Description (Welsh): Rhoi gwybod i’r Pwyllgor am y camau gweithredu sy’n codi o’r pwyntiau a godwyd mewn cyfarfodydd Pwyllgor Archwilio blaenorol.