Issue details
Governance & Audit Committee Self-Assessment - Action Plan
Decision type: Key
Decision status: For Determination
Report Type: (All Report Types);
Decision due: 25 Sep 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Chief Executive's
Title (Welsh): Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio - Cynllun Gweithredu
Description (Welsh): Cyflwyno cynllun gweithredu manwl i’r Pwyllgor i gefnogi canlyniadau hunanasesiad y Pwyllgor. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y Pwyllgor.
Documents
- Governance & Audit Committee Self-Assessment - Action Plan