Wrthi'n llwytho
Y penderfyniadau fel y mae cofnodion y cyngor yn eu cofnodi. Bydd crynodeb mewn iaith glir yn dilyn pan fydd wedi'i ysgrifennu.
RESOLVED that the decisions be accepted as a true record of proceedings.
RESOLVED that the Action sheet be noted.
RESOLVED that the report be accepted and the Committee approve and adopt the revised Code of Governance (Option 1).
RESOLVED that the report be accepted and the Committee noted the following:- • the levels of audit coverage in each service area, • the plan outturn for the financial year, and • the performance of the Internal Audit Service for the financial year 2022/23.
RESOLVED that the report be accepted and the Committee was assured that the action plan in response to Estyn’s recommendations and the structure of the revised Self Evaluation Report would appropriately respond to the Estyn Recommendations (Option 1).
RESOLVED that the report be accepted and the Committee was assured that the actions outlined in Appendix 1 against each proposal for improvement would appropriately respond to the Audit Wales findings (Option 1).
It was noted that no requests had been received for the simultaneous translation service.
Apologies for absence were received from:- Mr Martin Veale Head of Democratic Services, Governance & Partnerships
There were no declarations of interests reported.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the decisions be accepted as a true record of proceedings.
The decisions of the Governance & Audit Committee held on 8th March, 2023 were submitted. RESOLVED that the decisions be accepted as a true record of proceedings.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the Action sheet be noted.
The Action Sheet arising from the meeting held on 8th March, 2023 was submitted. RESOLVED that the Action sheet be noted.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the Committee approve and adopt the revised Code of Governance (Option 1).
Consideration was given to report of the Chief Officer Resources. RESOLVED that the report be accepted and the Committee approve and adopt the revised Code of Governance (Option 1).
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the Committee noted the following:- • the levels of audit coverage in each service area, • the plan outturn for the financial year, and • the performance of the Internal Audit Service for the financial year 2022/23.
Consideration was given to report of the Chief Officer Resources. RESOLVED that the report be accepted and the Committee noted the following:- • the levels of audit coverage in each service area, • the plan outturn for the financial year, and • the performance of the Internal Audit Service for the financial year 2022/23.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the Committee was assured that the action plan in response to Estyn’s recommendations and the structure of the revised Self Evaluation Report would appropriately respond to the Estyn Recommendations (Option 1).
Consideration was given to report of the Head of School Improvement and Inclusion. RESOLVED that the report be accepted and the Committee was assured that the action plan in response to Estyn’s recommendations and the structure of the revised Self Evaluation Report would appropriately respond to the Estyn Recommendations (Option 1).
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the Committee was assured that the actions outlined in Appendix 1 against each proposal for improvement would appropriately respond to the Audit Wales findings (Option 1).
Consideration was given to report of the Service Manager Performance and Democratic. Councillor Jules Gardner joined the meeting at this juncture. RESOLVED that the report be accepted and the Committee was assured that the actions outlined in Appendix 1 against each proposal for improvement would appropriately respond to the Audit Wales findings (Option 1).
Rhaid i gynghorwyr ddweud pan fydd ganddyn nhw gysylltiad personol â rhywbeth sy'n cael ei drafod, fel swydd, eiddo neu aelod o'r teulu. Mae buddiant sy'n rhagfarnu yn ddigon cryf i'r cynghorydd adael yr ystafell fel arfer a pheidio â chymryd rhan.
Caiff datganiadau eu darllen o'r cofnodion unwaith y byddan nhw wedi'u cyhoeddi.
Yn rhestru cynghorwyr presennol y cyngor yn unig. Nid yw aelodau cyfetholedig, swyddogion a chyn-gynghorwyr yn cael eu dangos.