Manylion y mater
Internal Audit Progress Report
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Wards affected: (All Wards);
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 03/12/2012
Angen penderfyniad: 12 Rhag 2012 by Pwyllgor Archwilio
Adran: Finance
Cyswllt: E-bost: david.webster@flintshire.gov.uk.
Dogfennau
- General Template (all other Committees) for Internal Audit Progress Report
- Social & Health Care Quarter 1 Performance Report