Wrthi'n llwytho
Governance and Audit Committee
Draft Internal Audit Charter and Summary Audit Plan 2023/24
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit Charter and Audit Plan 2023/24
RESOLVED – That: (1) The Audit Strategy be noted; (2) the Internal Audit Charter 2023/24 (including the Governance and Audit Committee Terms of Reference 2023/24, ahead of a request for approval by Council; (3) the Internal Audit Plan be approved.
Governance and Audit Committee
Draft Internal Audit Charter & Summary Audit Plan 2024/25
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit Charter and Audit Plan 2024/25
RESOLVED – That: (1) the Committee noted the Audit Strategy; (2) the Committee approve the Internal Audit Charter 2024/25 (including the Governance and Audit Committee Terms of Reference 2024/25, ahead of a request for approval by Council); (3) the Committee approve the Internal Audit Plan, 2024/25
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.