Progress Against the Internal Audit Risk Based Plan
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Internal Audit Annual Strategy and Risk Based Plan 2025-26.
RESOLVED – T H A T the draft Internal Audit Strategy (Appendix A) and draft Annual Risk Based Audit Plan for 2025-26 (Appendix B) 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
Progress Against the Internal Audit Risk Based Plan.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2026-27.
RESOLVED – T H A T the contents of the report and the progress made against the 2026-27 Internal Audit Risk Based Plan be noted. Reason for decision To keep Governance and Audit Committee informed, to consider the progress and determine whether further assurance or corrective action is required.
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.