This report presents a summary of all the actions taken to date to complete the one recommendation and 14 proposals for improvement made by the Auditor General in the Corporate Assessment Follow On Report issued in February 2016.
Math o fusnes: Key
Statws: Argymhellion Cymeradwy
Hysbysiad o benderfyniad arfaethedig wedi’i gyhoeddi gyntaf: 08/11/2016
Angen Penderfyniad: 15 Rhag 2016 Yn ôl Cabinet
Prif Aelod: Aelod Cabinet Gwasanaethau Corfforaethol a Pherfformiad
Prif Gyfarwyddwr: Cyfarwyddwr Corfforaethol Adnoddau a Swyddog Adran 151
Scrutiny Consideration: GREEN