Issue details

Governance and Audit Committee Self-Assessment

To inform Members of the results of the Committee’s self-assessment which will feed into preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/11/2021

Report Type: (All Report Types);

Decision due: 17 Nov 2021 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio

Description (Welsh): Rhoi gwybod i’r Aelodau am ganlyniadau hunanasesiad y Pwyllgor, a fydd yn cyfrannu at Ddatganiad Llywodraethu Blynyddol. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y pwyllgor.


Agenda items


  • Governance and Audit Committee Self-Assessment