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: 30/11/2018
Report Type: (All Report Types);
Decision due: 27 Mar 2019 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 blaenorol.
Decisions
- 01/07/2019 - Action Tracking
Agenda items
- 27/03/2019 - Audit Committee Action Tracking 27/03/2019
Documents
- Action Tracking