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: Allweddol

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.


Agenda items


  • Audit Actions Outstanding