Manylion y mater

Action Tracking

To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 24/05/2017

Report Type: (All Report Types);

Angen penderfyniad: 12 Meh 2017 by Pwyllgor Archwilio

Prif Gyfarwyddwr: Rheolwr Archwiliad Mewnol Interim

Adran: Governance