Issue details
Corporate Self-Assessment 2023/24
To provide an update on the Corporate Self-Assessment in relation to the action raised at the September Governance and Audit Committee meeting.
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 14/11/2024
Report Type: Strategic;
Decision due: 25 Nov 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Internal Audit
Title (Welsh): Hunan-Asesiad Corfforaethol 2023/24
Description (Welsh): Rhoi diweddariad ar yr Hunanasesiad Corfforaethol mewn perthynas â'r camau a godwyd yng nghyfarfod y Pwyllgor Llywodraethu ac Archwilio ym mis Medi.
Agenda items
- 25/11/2024 - Governance and Audit Committee Corporate Self-Assessment 2023/24 25/11/2024
Documents
- Corporate Self-Assessment Update 2023/24