Wrthi'n llwytho
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2023/24.
RESOLVED – (1) T H A T the contents of the report and the provisional final position of the 2023/24 Internal Audit Annual Risk Based Plan, be noted. (2) T H A T the relevant Directors / Heads of Service for the three limited assurance audits identified within paragraph 2.6 of the report relating to Leisure Centres, Debtors and Residential Homes, be requested to attend the next meeting of the Governance and Audit Committee to provide a report and update on the actions being taken in response to the recommendations following the review of Internal Audit. Reasons for decisions (1) Ha…
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
RESOLVED – (1) T H A T the contents of the report and the progress made against the Internal Audit Risk Based Plan 2024/25 be noted. (2) T H A T the relevant Head of Service / Director to be invited to attend the next meeting to provide the necessary assurances that improvements would be made in respect of the follow up audit which resulted in a second limited assurance opinion audit report. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To gain assurance that improvements were being made.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan.
RESOLVED – T H A T the contents of the report and the progress made against the 2025-26 Internal Audit Risk Based Plan be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting.
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.