Issue details

Action Tracking

To inform the Committee of the actions resulting from points raised at previous Governance and Audit Committee meetings.

Decision type: Allweddol

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.


Agenda items


  • Governance and Audit Committee Action Tracking