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: Key
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.
Decisions
- 30/03/2023 - Governance & Audit Committee Self-Assessment
Agenda items
- 22/03/2023 - Governance and Audit Committee Governance & Audit Committee Self-Assessment 22/03/2023
Documents
- Governance & Audit Committee Self-Assessment