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: 05/03/2020
Report Type: (All Report Types);
Decision due: 9 Sep 2020 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
- 11/09/2020 - Action Tracking
Agenda items
- 09/09/2020 - Audit Committee Action Tracking 09/09/2020
Documents
- Audit Committee Action Tracking