Issue details
Governance and Audit Committee Action Tracking
To inform the Committee of the actions resulting from points raised at previous Governance and Audit Committee meetings.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 03/09/2021
Report Type: (All Report Types);
Decision due: 27 Sep 2021 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Olrhain Gweithred y Pwyllgor Llywodraethu ac Archwilio.
Description (Welsh): Rhoi gwybod i’r Pwyllgor am y camau gweithredu sy’n codi o’r pwyntiau a godwyd mewn cyfarfodydd Pwyllgor Llywodraethu ac Archwilio blaenorol
Decisions
- 11/10/2021 - Governance and Audit Committee Action Tracking
Agenda items
- 27/09/2021 - Governance and Audit Committee Action Tracking 27/09/2021
Documents
- Governance and Audit Committee Action Tracking