Manylion y mater
Governance and Audit Committee Annual Report
To report on activities of the Committee during 2020/21.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 05/11/2021
Report Type: (All Report Types);
Angen penderfyniad: 17 Tach 2021 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Governance
Title (Welsh): Adroddiad Blynyddol y Pwyllgor Llywodraethu ac Archwilio
Description (Welsh): I adrodd ar weithgareddau’r Pwyllgor yn ystod 2020/21.
Penderfyniadau
- 07/02/2022 - Governance and Audit Committee Annual Report
Eitemau ar yr Rhaglen
- 17/11/2021 - Pwyllgor Llywodraethu ac Archwilio Adroddiad Blynyddol y Pwyllgor Archwilio 17/11/2021
Dogfennau
- Audit Committee Annual Report