Corporate Fraud Enforcement Policy
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Corporate Fraud Enforcement Policy.
RESOLVED – (1) T H A T Section 4 of the draft Corporate Fraud Enforcement Policy relating to investigations be amended to include commentary that investigations should be carried out or led by officers with the appropriate training and/or experience. (2) T H A T the draft Corporate Fraud Enforcement Policy along with the Committee’s recommendation be referred to Cabinet for approval. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To ensure Cabinet receive the comments of the Governance and Audit Committee.
Ystyriodd y Cabinet ef
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Fraud Enforcement Policy – Governance and Audit Committee, 11th December, 2023.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
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.