Issue details

Action Tracking

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

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 12/12/2023

Report Type: (All Report Types);

Decision due: 24 Jan 2024 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Olrhain Gweithred

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

Decisions

Agenda items

Documents

  • Governance and Audit Committee Action Tracking