Issue details
Action Tracking
To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 19/02/2025
Report Type: Operational;
Decision due: 2 Apr 2025 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Internal Audit
Title (Welsh): Olrhain Gweithredu
Description (Welsh): Rhoi gwybod i’r Pwyllgor am y camau gweithredu sy’n codi o’r pwyntiau a godwyd mewn cyfarfodydd Pwyllgor Llywodraethu ac Archwilio blaenorol.
Decisions
- 03/04/2025 - Action Tracking
Agenda items
- 02/04/2025 - Governance and Audit Committee Action Tracking 02/04/2025
Documents
- Action Tracking