Issue details

Audit Actions Outstanding

To provide Members, as requested, with an update on the progress of audit actions outstanding within Housing and Community.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 19/01/2024

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): 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.

24/01/2024 - Governance and Audit Committee Audit Actions Outstanding 24/01/2024