Manylion y penderfyniad

Adroddiad Dilyn i Fyny Swyddfa Archwilio Cymru ar yr Asesiad Corfforaethol - Datganiad Gweithredu

Y sawl sy'n gwneud penderfyniad: Cabinet

Statws: Argymhellion Cymeradwy

Is KeyPenderfyniad?: Ydy

yn amodol ar gael ei alw i mewn?: Na

Diben:

 

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.

Penderfyniad:

RESOLVED: that the progress made in implementing the Council’s Statement of Action during 2016/17 be noted.

 

Dyddiad cyhoeddi: 21/06/2017

Dyddiad y penderfyniad: 15/12/2016

Penderfynwyd yn y Cyfarfod: 15/12/2016 - Cabinet

Dogfennau Cefnogol: