Issue details
Action Tracking
To inform the Committee of the actions
resulting from points raised at previous Audit Committee
meetings.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/09/2017
Report Type: (All Report Types);
Decision due: 27 Sep 2017 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Olrhain Camau Gweithredu
Description (Welsh): Hysbysu'r Pwyllgor o'r camau gweithredu sy'n deillio o bwyntiau a godwyd yng nghyfarfodydd blaenorol y Pwyllgor Archwilio.
Decisions
- 24/11/2017 - Action Tracking
Agenda items
- 27/09/2017 - Audit Committee Action Tracking 27/09/2017
Documents
- Action Tracking