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: 12/12/2023
Report Type: (All Report Types);
Decision due: 24 Jan 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Olrhain Gweithred
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
- 02/02/2024 - Action Tracking
Agenda items
- 24/01/2024 - Governance and Audit Committee Action Tracking 24/01/2024
Documents
- Governance and Audit Committee Action Tracking