Audit Committee Annual Report
To report to Members details of the activities of the Audit Committee during 2018/19.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 15/08/2019
Report Type: (All Report Types);
Decision due: 11 Sep 2019 by Audit Committee
Lead director: Internal Audit Manager
Title (Welsh): Adroddiad Blynyddol y Pwyllgor Archwilio
Description (Welsh): Rhoi gwybod i’r Aelodau fanylion gweithgareddau'r Pwyllgor Archwilio yn ystod 2018/19.
- 29/11/2019 - Audit Committee Annual Report
- 11/09/2019 - Audit Committee Audit Committee Annual Report 11/09/2019
- Audit Committee Annual Report