Manylion y mater
Audit Committee Annual Report
To report to Members details of the activities of the Audit Committee during 2019/20.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/10/2020
Report Type: (All Report Types);
Angen penderfyniad: 18 Tach 2020 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Governance
Title (Welsh): Adroddiad Blynyddol y Pwyllgor Archwilio
Description (Welsh): Rhoi gwybod i’r Aelodau fanylion gweithgareddau'r Pwyllgor Archwilio yn ystod 2019/20.
Penderfyniadau
- 02/03/2021 - Audit Committee Annual Report
Eitemau ar yr Rhaglen
- 18/11/2020 - Pwyllgor Archwilio Adroddiad Blynyddol y Pwyllgor Archwilio 18/11/2020
Dogfennau
- Audit Committee Annual Report