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: Key
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
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.
- 01/12/2021 - Governance and Audit Committee Self-Assessment
- 17/11/2021 - Governance and Audit Committee Governance and Audit Committee Self-Assessment 17/11/2021
- Governance and Audit Committee Self-Assessment