Manylion y mater

Items deferred from the Audit Plan for 2010/11 and 2011/12

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 03/12/2012

Angen penderfyniad: 25 Medi 2012 by Pwyllgor Archwilio

Adran: Cyllid

Cyswllt: E-bost: david.webster@flintshire.gov.uk.

Dogfennau

  • General Template (all other Committees) for Items deferred from the Audit Plan for 2010/11 and 2011/12