Manylion y mater
Action Tracking
To inform the Committee of the actions
resulting from points raised at previous Audit Committee
meetings.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 24/05/2017
Report Type: (All Report Types);
Angen penderfyniad: 12 Meh 2017 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwiliad Mewnol Interim
Adran: Governance
Penderfyniadau
- 21/07/2017 - Action Tracking
Eitemau ar yr Rhaglen
- 12/06/2017 - Pwyllgor Archwilio Olrhain Gweithredu 12/06/2017
Dogfennau
- Action Tracking