Issue details
Audit Committee Self-Assessment
To inform Members of the results of the Audit
Committee self-assessment which will feed into the preparation of
the Annual Governance Statement 2017/18. It will also form the
basis for the provision of any further training required by the
committee.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/03/2018
Report Type: Operational;
Decision due: 21 Nov 2018 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Hunanasesiad y Pwyllgor Archwilio
Description (Welsh): Rhoi gwybod i’r Aelodau am ganlyniadau hunanasesiad y Pwyllgor Archwilio, a fydd yn cyfrannu at Ddatganiad Llywodraethu Blynyddol 2017/18. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y pwyllgor.
Decisions
- 18/03/2019 - Audit Committee Self-Assessment
Agenda items
- 21/11/2018 - Audit Committee Audit Committee Self-Assessment 21/11/2018
Documents
- Audit Committee Self-Assessment