Manylion y mater
Audit Actions Outstanding
To provide Members, as requested, with an update on the progress of audit actions outstanding within Housing and Community.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 19/01/2024
Report Type: (All Report Types);
Angen penderfyniad: 24 Ion 2024 by Pwyllgor Llywodraethu ac Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg
Adran: Governance
Title (Welsh): Camau Archwilio heb eu cwblhau
Description (Welsh): Rhoi’r wybodaeth ddiweddaraf i Aelodau, fel y gofynnwyd, am gynnydd camau archwilio heb eu cwblhau yn yr adran Tai a Chymuned.
Eitemau ar yr Rhaglen
- 24/01/2024 - Pwyllgor Llywodraethu ac Archwilio Camau Archwilio heb eu cwblhau 24/01/2024
Dogfennau
- Audit Actions Outstanding