Manylion y mater
Audit Actions Outstanding
To provide Members, as requested, with an update on the progress of audit actions outstanding within Housing & Communities and Streetscene & Transportation.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 29/11/2023
Report Type: (All Report Types);
Angen penderfyniad: 22 Tach 2023 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Governance
Title (Welsh): Camau Archwilio heb eu cwblhau
Description (Welsh): Rhoi’r wybodaeth ddiweddaraf i Aelodau, fel y gofynnwyd, am gynnydd camau archwilio heb eu cwblhau yn yr adran Tai a Chymuned a Gwasanaethau Stryd a Chludiant.
Penderfyniadau
- 04/03/2024 - Audit Actions Outstanding
Eitemau ar yr Rhaglen
- 22/11/2023 - Pwyllgor Llywodraethu ac Archwilio Camau Archwilio heb eu cwblhau 22/11/2023
Dogfennau
- Audit Actions Outstanding