Annual Internal Audit Report 2022/23
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Draft Annual Internal Audit Strategy and Risk Based Plan 2022/23.
RESOLVED - T H A T the draft Internal Audit Strategy (attached at Appendix A to the report) and draft Annual Risk Based Audit Plan for 2022/23 (attached at Appendix B to the report) be approved. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Annual Internal Audit Report 2022/23.
RESOLVED – (1) T H A T the Annual Internal Audit Report for the Financial Year 2022/23 including the Head of Internal Audit’s Annual Opinion on the adequacy and effectiveness of the Council’s framework of governance, risk management and internal control be approved. (2) T H A T in relation to Stanwell School, the Local Authority should consider issuing a warning notice to the school under the School Standards and Organisation (Wales) Act 2013. (3) T H A T in relation to Stanwell School, the internal audit report should be formally shared by the Council with all Governors on the G…
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.