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: 25/10/2017

Report Type: (All Report Types);

Decision due: 22 Nov 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.