Issue details
Governance & Audit Committee Self-Assessment - Action Plan
To present to Committee a detailed action plan
to support the results of the Committee’s self-assessment. 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: 17/05/2024
Report Type: (All Report Types);
Decision due: 25 Nov 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Chief Executive's
Title (Welsh): Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio - Cynllun Gweithredu
Description (Welsh): Cyflwyno cynllun gweithredu manwl i’r Pwyllgor i gefnogi canlyniadau hunanasesiad y Pwyllgor. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y Pwyllgor.
Documents
- Governance & Audit Committee Self-Assessment - Action Plan