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
Notice of proposed decision first published: 30/10/2018
Report Type: Operational;
Angen penderfyniad: 21 Tach 2018 by Pwyllgor Archwilio
Prif Aelod: Aelod Cabinet dros Reolaeth Gorfforaethol ac Asedau
Prif Gyfarwyddwr: Prif Weithredwr
Adran: Chief Executive's
Title (Welsh): xxx
Description (Welsh): xxx
Penderfyniadau
- 18/03/2019 - Use of Consultants
Agenda items
- 21/11/2018 - Pwyllgor Archwilio Defnyddio Ymgynghorwyr 21/11/2018
Dogfennau
- Use of Consultants