Issue details

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

Department: Governance

Title (Welsh): Adroddiad Blynyddol y Pwyllgor Archwilio

Description (Welsh): Rhoi gwybod i’r Aelodau fanylion gweithgareddau'r Pwyllgor Archwilio yn ystod 2018/19.


Agenda items


  • Audit Committee Annual Report