Internal Audit Limited Opinions 2023-24
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Internal Audit Limited Opinions 2023-24.
RESOLVED – T H A T the relevant Directors / Heads of Service for the three limited assurance audits (Debtors, Residential Homes – food stock control and Leisure Centres – contract and performance management) be requested to provide an update report in six months’ time. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Update On the Progress of Limited Assurance Opinions Issued By Internal Audit.
RESOLVED – T H A T the progress report on action taken to address issues identified in limited assurance reports issued by Internal Audit be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting.
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.