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Agenda item
Audit Committee Self Assessment Feedback/Action Plan
Meeting of Governance and Audit Committee, Tuesday, 26th June, 2018 2.00 pm (Item 13.)
Supporting documents:
8.4 - Hunanasesiad y Pwyllgor Archwilio - 17.18, item 13.
PDF 116 KB
8.4 - Atodiad A: Cynllun Gweithredu'r Pwyllgor Archwilio Mawrth 2018, item 13.
PDF 38 KB
8.4 - Atodiad B. Asesiad Arfer Da Mawrth 18, item 13.
PDF 84 KB
8.4 - Atodiad C: Asesiad Effeithiolrwydd Mawrth 2018, item 13.
PDF 87 KB