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: For Determination
Notice of proposed decision first published: 17/05/2024
Report Type: (All Report Types);
Decision due: 24 Jul 2024 by Governance and Audit Committee
Lead member: Cabinet Member for Corporate Services
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.
Documents
- Governance and Audit Committee Action Tracking