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

Agenda items

Documents

  • Audit Committee Action Tracking