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: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/10/2019

Report Type: Operational;

Angen penderfyniad: 20 Tach 2019 by Pwyllgor Archwilio

Prif Aelod: Aelod Cabinet Gwasanaethau Corfforaethol

Adran: Chief Executive's

Title (Welsh): Defnyddio Ymgynghorwyr

Description (Welsh): Ystyried cydymffurfio â phrosesau a gweithdrefnau o ran gwariant ymgynghoriaeth, a chywirdeb codio gwariant ymgynghorwyr ar y cyfriflyfr cyffredinol.

Penderfyniadau

Eitemau ar yr Rhaglen

Dogfennau

  • Use of Consultants