Issue details
Maes Gwern Contractual Arrangements
To inform Committee of the Internal Audit
review of Maes Gwern Contractual Arrangements.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/11/2021
Report Type: Operational;
Decision due: 17 Nov 2021 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Internal Audit
Title (Welsh): Trefniadau Cytundebol Maes Gwern
Description (Welsh): I roi gwybod i’r Pwyllgor am yr adolygiad Archwiliad Mewnol o Drefniadau Cytundebol Maes Gwern.
Decisions
- 01/12/2021 - Maes Gwern Contractual Arrangements
Agenda items
- 17/11/2021 - Governance and Audit Committee Maes Gwern Contractual Arrangements 17/11/2021
Documents
- Maes Gwern Contractual Arrangements