Issue details
Governance and Audit Committee Self-Assessment - Action Plan
To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. 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: 06/06/2023
Report Type: (All Report Types);
Decision due: 14 Jun 2023 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio - Cynllun Gweithredu
Description (Welsh): Cyflwyno cynllun gweithredu manwl i’r Pwyllgor i gefnogi canlyniadau hunanasesiad y Pwyllgor. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y Pwyllgor.
Decisions
Agenda items
- 14/06/2023 - Governance and Audit Committee Governance and Audit Committee Self-Assessment - Action Plan 14/06/2023
Documents
- Self-Assessment Action Plan