Audit Charter and Audit Plan 2025/26
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Draft Internal Audit Strategy, Charter, Methodologies and Summary Audit Plan 2025/26
RESOLVED – That the report be noted.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Audit Charter and Audit Plan 2025/26
RESOLVED – That: (1) the Committee notes the Internal Audit Strategy 2025/26 2; (2) the Internal Audit Charter 2025/26 be approved;; (3) the Internal Audit Plan 2025/26 be approved; Members considered the principle and proposed safeguards relating to the Audit Manager’s potential appointment as a Director of the Cardiff Heat Network.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Draft Internal Audit Strategy, Charter, Methodologies & Summary Audit Plan 2026/27
RESOLVED – That the report be noted.
Sut mae hyn yn gweithio
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.