Manylion y mater
Operational Audit Plan & Recommendation Tracking
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Angen penderfyniad: 25 Meh 2012 by Pwyllgor Archwilio
Adran: Finance
Cyswllt: E-bost: david.webster@flintshire.gov.uk.
Dogfennau
- General Template (all other Committees) for Operational Audit Plan & Recommendation Tracking