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

Eitemau ar yr Rhaglen

Dogfennau

  • Audit Committee Annual Report