Wrthi'n llwytho
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 report be noted; (2) the Chair to write to the Executive Leadership Support and Chair of the Management Committee of the Pupil Referral Unit – Y Deryn Family of Schools, seeking assurance that the recommendations from the unsatisfactory internal audit report will be addressed promptly
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 report be noted; (2) the Director of Education and Lifelong Learning to attend the September Committee meeting to provide an update on actions taken in response to the three Internal Audit reports that received an opinion of insufficient with major improvement needed.
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.