Issue details

Action Tracking

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

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 10/08/2018

Report Type: (All Report Types);

Decision due: 12 Sep 2018 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Olrhain Gweithred

Description (Welsh): Rhoi gwybod i’r Pwyllgor am y camau gweithredu sy’n codi o’r pwyntiau a godwyd mewn cyfarfodydd Pwyllgor Archwilio.