Wrthi'n llwytho
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be note.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That: 1. The contents of the Internal Audit and Investigation Team Progress Reports be noted; 2. The deferral of the 27 audits from the Audit Plan 2024/25, as highlighted in Appendix B, be approved.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Internal Audit Investigation Team - Progress Update
RESOLVED: - To note the contents of the Internal Audit and Investigation Team Progress Reports; - To approve a correction to the Audit Plan 2025/26, to include a 15 audit of ‘Welsh Language Standards’, replacing the duplicate entry of ‘Homelessness – Temporary Accommodation’; - That the Audit Manager meet with the Head of Democratic Services to agree the principles for notifying Scrutiny Officers where there are audit reports with impaired Audit Opinions.
Mae eitemau'n cael eu cysylltu pan fydd eu teitlau'n rhannu'r rhan fwyaf o'u geiriau a'u bod o fewn 18 mis i'w gilydd. Dydy cynghorau ddim yn rhifo adroddiadau ar draws cyfarfodydd, felly gall ambell gysylltiad fod yn anghywir, a gall cam fod ar goll os newidiodd ei deitl yn fawr. Mae pob cam yn cysylltu â'r cyfarfod, lle mae papurau'r cyngor ei hun.