Issue details

Audit Committee 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: 29/01/2021

Report Type: (All Report Types);

Decision due: 2 Jun 2021 by Governance and Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Olrhain Gweithred y Pwyllgor Archwilio

Description (Welsh): Rhoi gwybod i’r Pwyllgor am y camau gweithredu sy’n codi o’r pwyntiau a godwyd mewn cyfarfodydd Pwyllgor Archwilio blaenorol.

02/06/2021 - Governance and Audit Committee Audit Committee Action Tracking 02/06/2021