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

Report Type: Operational;

Angen penderfyniad: 21 Tach 2018 by Pwyllgor Archwilio

Prif Aelod: Aelod Cabinet Llywodraethu a Gwasanaethau Corfforaethol gan gynnwys Iechyd a Diogelwch ac Adnoddau Dynol

Adran: Chief Executive's

Title (Welsh): xxx

Description (Welsh): xxx

Penderfyniadau

Eitemau ar yr Rhaglen

Dogfennau

  • Use of Consultants