Issue details
Governance and Audit Committee - Closing out Management Actions flowing from Internal Audits
To provide members with a report summarising the reasons for delay and proposals for improving the implementation of management actions.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 15/01/2025
Report Type: Operational;
Decision due: 22 Jan 2025 by Governance and Audit Committee
Lead director: Chief Executive
Department: Chief Executive's
Title (Welsh): Pwyllgor Llywodraethu ac Archwilio - Cau Camau Rheoli sy'n llifo o Archwiliadau Mewnol
Description (Welsh): Darparu adroddiad i’r Aelodau sy’n crynhoi’r rhesymau dros yr oedi a’r cynigion ar gyfer gwella’r ffordd caiff y camau rheoli eu cyflawni.
Decisions
- 14/02/2025 - Governance and Audit Committee - Closing out Management Actions flowing from Internal Audits
Agenda items
- 22/01/2025 - Governance and Audit Committee Governance and Audit Committee - Closing out Management Actions flowing from Internal Audits 22/01/2025
Documents
- Outstanding Management Actions