Wrthi'n llwytho
Governance and Audit Committee
Q3 Progress Against External Regulatory Recommendations and Proposals for Improvement.
RESOLVED – (1) T H A T the Council’s progress to date in addressing existing recommendations and improvement proposals made by the Council’s external regulators informed by the views and recommendations of Scrutiny Committees be noted. (2) T H A T the removal of completed actions from the Strategic Insight Board (SIB) Insight Tracker be endorsed and for this matter to be referred to Cabinet for approval. Reason for decisions (1&2) Having regard to the contents of the report and discussions at the meeting.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Annual Delivery Plan Monitoring Report: Quarter 3 Performance 2022/23 and progress against External Regulatory Recommendations and Proposals for Improvement.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Progress Against External Regulatory Recommendations and Proposals for Improvement (September 2023).
RESOLVED – (1) T H A T the progress to date in addressing existing recommendations and improvement proposals made by the Council’s external regulators be noted. (2) T H A T Cabinet be asked to consider the recommendation of the Governance and Audit Committee for the inclusion of a Priority Status Tracker. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) In order to allow Cabinet to consider a recommendation from the Governance and Audit Committee for the inclusion of a Priority Status Tracker.
Governance and Audit Committee
Q4 Progress against External Regulatory Recommendations and Proposals for Improvement.
RESOLVED – (1) T H A T the Council’s progress to date in addressing existing recommendations and improvement proposals made by the Council’s external regulators as outlined in the appended End of Year Strategic Insight Board Insight Tracker, be noted. Minutes - GD No. (2) T H A T the comments of the Governance and Audit Committee be referred to Cabinet including its endorsement of the removal of completed actions from the Strategic Insight Board (SIB) Insight Tracker. Reasons for decisions (1) Having regard to the contents of the report…
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.