Manylion y mater
Annual Improvement Report of the Auditor General for Wales
To be assured by the report of the Wales Audit Office and support the executive response.
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 29/09/2017
Report Type: Operational;
Angen penderfyniad: 21 Medi 2017 by Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol
Prif Aelod: Aelod Cabinet Llywodraethu a Gwasanaethau Corfforaethol gan gynnwys Iechyd a Diogelwch ac Adnoddau Dynol
Adran: Chief Executive's
Title (Welsh): Adroddiad Gwelliant Blynyddol Archwilydd Cyffredinol Cymru
Description (Welsh): I’w sicrhau drwy adroddiad Swyddfa Archwilio Cymru a chefnogaeth yr ymateb gweithredol.
Penderfyniadau
Eitemau ar yr Rhaglen
- 21/09/2017 - Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol Adroddiad Gwelliant Blynyddol Archwilydd Cyffredinol Cymru 21/09/2017
Dogfennau
- Annual Improvement Report 2016/17 (WAO)