Manylion y mater
Use of Consultants
To consider compliance with processes and
procedures around consultancy spend, and the accuracy of coding of
consultancy spend on the general ledger.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 30/10/2018
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 21 Tach 2018 by Pwyllgor Archwilio
Prif Aelod: Aelod Cabinet Gwasanaethau Corfforaethol
Adran: Prif Weithredwr
Title (Welsh): xxx
Description (Welsh): xxx
Penderfyniadau
- 18/03/2019 - Use of Consultants
Eitemau ar yr Rhaglen
- 21/11/2018 - Pwyllgor Archwilio Defnyddio Ymgynghorwyr 21/11/2018
Dogfennau
- Use of Consultants