Manylion y mater
Internal Audit Progress Report
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 23/01/2014
Angen penderfyniad: 26 Maw 2014 by Pwyllgor Archwilio
Adran: Finance
Cyswllt: E-bost: kerry.feather@flintshire.gov.uk.
Dogfennau
- Internal Audit Progress Report