This report provides a summary of the recommendations made following the fundamental audits in 2018/19 and identifies whether the agreed recommendations have been implemented.
Math o fusnes: Non-key
Statws: Argymhellion wedi'u Cymeradwyo
Explanation of anticipated restriction:
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Angen Penderfyniad: 10 Rhag 2019 Yn ôl Pwyllgor Llywodraethu ac Archwilio
Prif Aelod: Aelod y Cabinet - Trawsnewid Busnes a Pherfformiad
Prif Gyfarwyddwr: Swyddog Adran 151
Cyswllt: Simon Cockings, Prif Archwiliwr E-bost: simon.cockings@swansea.gov.uk E-bost: Simon.Cockings@swansea.gov.uk.