Issue details
Audit Actions Outstanding
To provide Members, as requested, with an update on the progress of audit actions outstanding within Housing & Communities and Streetscene & Transportation.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/11/2023
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): Camau Archwilio heb eu cwblhau
Description (Welsh): Rhoi’r wybodaeth ddiweddaraf i Aelodau, fel y gofynnwyd, am gynnydd camau archwilio heb eu cwblhau yn yr adran Tai a Chymuned a Gwasanaethau Stryd a Chludiant.
Decisions
- 11/12/2023 - Audit Actions Outstanding
Agenda items
- 22/11/2023 - Governance and Audit Committee Audit Actions Outstanding 22/11/2023
Documents
- Audit Actions Outstanding