Issue details
Governance & Audit Committee Self-Assessment
To present the results of the Governance & Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.
Decision type: Allweddol
Decision status: For Determination
Notice of proposed decision first published: 13/02/2024
Report Type: (All Report Types);
Decision due: 10 Apr 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio
Description (Welsh): Cyflwyno canlyniadau hunanasesiad y Pwyllgor Llywodraethu ac Archwilio, a fydd yn cyfrannu at Ddatganiad Llywodraethu Blynyddol. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y pwyllgor.
Agenda items
- 10/04/2024 - Governance and Audit Committee Governance & Audit Committee Self-Assessment 10/04/2024
Documents
- Governance & Audit Committee Self-Assessment