Wrthi'n llwytho
Governance and Audit Committee
Audit and Investigation Team Progress Update
RESOLVED: To note and consider the contents of the Internal Audit and Investigation Team Progress Reports.
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 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 report be noted (2) the proposed in-year amendment, to add an assurance audit engagement of ‘building repairs and maintenance’ to the Audit Plan be approved.
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.