Manylion y mater
Governance and Audit Committee Self-Assessment
To inform Members of the results of the Committee’s self-assessment which will feed into preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.
Math o benderfyniad: Allweddol
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): Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio
Description (Welsh): Rhoi gwybod i’r Aelodau am ganlyniadau hunanasesiad y Pwyllgor, a fydd yn cyfrannu at Ddatganiad Llywodraethu Blynyddol. Bydd hefyd yn ffurfio'r sail ar gyfer darparu unrhyw hyfforddiant pellach sydd ei angen ar y pwyllgor.
Penderfyniadau
- 07/02/2022 - Governance and Audit Committee Self-Assessment
Eitemau ar yr Rhaglen
- 17/11/2021 - Pwyllgor Llywodraethu ac Archwilio Hunanasesiad y Pwyllgor Llywodraethu ac Archwilio 17/11/2021
Dogfennau
- Governance and Audit Committee Self-Assessment