Manylion y mater
Disabled Facilities Grant Internal Audit Report 2017
To outline the findings of the 2017 scheduled
Internal Audit review of the Disabled Facilities Programme and to
discuss the control measures developed in response
Math o benderfyniad: Non-key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 25/05/2018
Report Type: Operational;
Angen penderfyniad: 27 Meh 2018 by Pwyllgor Trosolwg a Chraffu Cymunedau a Menter
Prif Aelod: Dirprwy Arweinydd y Cyngor Aelod a'r Cabinet dros Dai
Prif Gyfarwyddwr: Prif Swyddog (Cynllunio, Amgylchedd ac Economi)
Adran: Housing and Communities
Title (Welsh): Adroddiad Archwilio Mewnol Grant Cyfleusterau i Bobl Anabl 2017
Description (Welsh): Amlinellu casgliadau Adolygiad Archwilio Mewnol 2017 o Raglen Cyfleusterau i Bobl Anabl ac i drafod y mesurau rheoli a ddatblygwyd mewn ymateb
Penderfyniadau
- 10/10/2018 - Disabled Facilities Grant Internal Audit Report 2017
Eitemau ar yr Rhaglen
- 27/06/2018 - Pwyllgor Trosolwg a Chraffu Cymunedau a Menter Adroddiad Archwilio Mewnol Grant Cyfleusterau i Bobl Anabl 2017 27/06/2018
Dogfennau
- Disabled Facilities Grant Internal Audit Report 2017