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: Allweddol

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.


Agenda items


  • Audit Committee Self-Assessment