Issue details
Audit Committee Annual Report
To report to Members details of the activities of the Audit Committee during 2019/20.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 16/10/2020
Report Type: (All Report Types);
Decision due: 18 Nov 2020 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 2019/20.
Decisions
- 26/11/2020 - Audit Committee Annual Report
Agenda items
- 18/11/2020 - Audit Committee Audit Committee Annual Report 18/11/2020
Documents
- Audit Committee Annual Report