Issue details
Audit Committee Action Tracking
To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/08/2019
Report Type: (All Report Types);
Decision due: 11 Sep 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Olrhain Gweithred y Pwyllgor Archwilio
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
- 29/11/2019 - Audit Committee Action Tracking
Agenda items
- 11/09/2019 - Audit Committee Audit Committee Action Tracking 11/09/2019
Documents
- Audit Committee Action Tracking