Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: That the Committee noted the Action Record.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: That the Committee noted the Action Record.
Pwyllgor Llywodraethu ac Archwilio
Governance And Audit Committee Action Record
RESOLVED: The committee noted the Action Record and provide any comment upon this, as appropriate.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: The Committee noted the Action Record.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: That the Committee noted the report and the attached Action Record.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: The committee noted the Action Record and provided comments on this, as appropriate. It was agreed to request that the Chief Executive circulate the data arising from the performance measures and metrics (including the monthly data) arising from the national performance measures for homelessness and rough sleeping set by the Welsh Government.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
it was resolved and whether it is closed. He added that the reconciliation of the days in the audit plan was talked about last time, that was a potential action, but it wasn’t captured in the Action Record. There could be benefits to having more detail in the Action Record going forward. The Chief Officer - Finance, Performance & Change indicated that officers went through the minutes after every meeting of the Committee and then made sure they tracked through onto the Action Record. Officers tried to put things on the tracker that spread over more than one meeting so that they didn't lose si…
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: The Committee noted the Action Record.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
RESOLVED: The Committee noted the Action Record and provided comments, as appropriate.
Pwyllgor Llywodraethu ac Archwilio
Governance and Audit Committee Action Record
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