Issue details
Governance and Audit Committee Action Tracking
Decision type: Key
Decision status: For Determination
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 y Pwyllgor Llywodraethu ac Archwilio.
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