Manylion y mater

Internal Audit Progress Report

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Wards affected: (All Wards);

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

Angen penderfyniad: 12 Rhag 2012 by Pwyllgor Archwilio

Adran: Cyllid

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

Dogfennau

  • General Template (all other Committees) for Internal Audit Progress Report  
  • Social & Health Care Quarter 1 Performance Report