Regional Internal Audit Service Charter 2022/23
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Regional Internal Audit Service Charter 2022/23.
RESOLVED – T H A T the Regional Internal Audit Service Charter for 2022/23 as attached in Appendix A 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
Regional Internal Audit Service Charter 2023/24.
RESOLVED – T H A T the Regional Internal Audit Service Charter for 2023/24, as attached in Appendix A to the report, be approved. 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.