Manylion y mater
Internal Audit Progress Report
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 03/12/2012
Angen penderfyniad: 25 Medi 2012 by Pwyllgor Archwilio
Adran: Finance
Cyswllt: E-bost: david.webster@flintshire.gov.uk.
Dogfennau
- General Template (all other Committees) for Internal Audit Progress Report