Issue details
Action Tracking
To inform the Committee of the actions
resulting from points raised at previous Audit Committee
meetings.
Decision type: Allweddol
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.
Decisions
- 07/08/2019 - Action Tracking
Agenda items
- 05/06/2019 - Audit Committee Action Tracking 05/06/2019
Documents
- Audit Committee Action Tracking