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.


Agenda items


  • Maes Gwern Contractual Arrangements