Issue details
Audit Committee Action Tracking
To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.
Decision type: Allweddol
Decision status: Deleted
Notice of proposed decision first published: 05/03/2020
Report Type: (All Report Types);
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.
Documents
- Audit Committee Action Tracking