Issue details

Governance & Audit Committee Self-Assessment

To present the results of the Committee’s self-assessment which will feed into the 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: 04/08/2022

Report Type: (All Report Types);

Decision due: 22 Mar 2023 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): Cyflwyno canlyniadau 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 & Audit Committee Self-Assessment