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 deferred to the next meeting of the Committee.
RESOLVED, subject to the foregoing, that the Action sheet be noted.
RESOLVED that the report be accepted and the Draft 2024/2025 Statement of Accounts be received for information, prior to consideration for approval on completion of the financial audit.
RESOLVED that the report be accepted and the information contained therein be noted.
RESOLVED that the report be accepted and having provided comments to strengthen risk management arrangements the Committee confirmed assurance that effective processes were in place to monitor and manage significant risks.
RESOLVED that the report be accepted and the findings within the attached Appendices and progress on activities for the period 1st October to date be noted.
RESOLVED that the report be accepted and the Forward Work Programme be approved. (Option 1)
It was noted that no requests had been received for the simultaneous translation service.
Apologies for absence were received from:- Councillor Haydn Trollope Councillor Jo Wilkins Martin Veale, Lay Member Deb Austin, Lay Member Deputy Chief Executive Blaenau Gwent and Strategic Director Children, Young People and Families
There were no declarations of interest and dispensations reported.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the decisions be deferred to the next meeting of the Committee.
The decisions of the Governance & Audit Committee held on 19th January, 2026 were submitted. In the absence of eligible Members from the previous meeting, to propose and second the decisions, it was RESOLVED that the decisions be deferred to the next meeting of the Committee.
Y penderfyniad fel y'i cofnodwyd
RESOLVED, subject to the foregoing, that the Action sheet be noted.
The Action Sheet arising from the meeting held on 19th January, 2026 was submitted, whereupon:- The Chair requested that the final approved copy of the Committee's Terms of Reference be circulated to all Committee Members. RESOLVED, subject to the foregoing, that the Action sheet be noted.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the Draft 2024/2025 Statement of Accounts be received for information, prior to consideration for approval on completion of the financial audit.
Consideration was given to the report of the Strategic Director of Corporate Services. RESOLVED that the report be accepted and the Draft 2024/2025 Statement of Accounts be received for information, prior to consideration for approval on completion of the financial audit.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the information contained therein be noted.
Consideration was given to the Audit Wales report. RESOLVED that the report be accepted and the information contained therein be noted.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and having provided comments to strengthen risk management arrangements the Committee confirmed assurance that effective processes were in place to monitor and manage significant risks.
Consideration was given to the report of the Strategic Director of Corporate Services. RESOLVED that the report be accepted and having provided comments to strengthen risk management arrangements the Committee confirmed assurance that effective processes were in place to monitor and manage significant risks.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the findings within the attached Appendices and progress on activities for the period 1st October to date be noted.
Consideration was given to the report of the Professional Lead - Internal Audit. RESOLVED that the report be accepted and the findings within the attached Appendices and progress on activities for the period 1st October to date be noted.
Y penderfyniad fel y'i cofnodwyd
RESOLVED that the report be accepted and the Forward Work Programme be approved. (Option 1)
Consideration was given to the report of the Scrutiny & Democratic Officer. RESOLVED that the report be accepted and the Forward Work Programme be approved. (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.