Issue details
Action Tracking
To inform the Committee of the actions resulting from points raised at previous Governance and Audit Committee meetings.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 07/08/2023
Report Type: (All Report Types);
Decision due: 22 Nov 2023 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Olrhain Gweithred y Pwyllgor Llywodraethu ac Archwilio
Description (Welsh): Rhoi gwybod i’r Pwyllgor am y camau gweithredu sy’n codi o’r pwyntiau a godwyd mewn cyfarfodydd Pwyllgor Llywodraethu ac Archwilio blaenorol.
Decisions
- 11/12/2023 - Action Tracking
Agenda items
- 22/11/2023 - Governance and Audit Committee Action Tracking 22/11/2023
Documents
- Governance and Audit Committee Action Tracking