Issue details

Action Tracking

To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/03/2018

Report Type: Operational;

Decision due: 6 Jun 2018 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.