Wrthi'n llwytho
Governance and Audit Committee
Annual Internal Audit Annual Report.
RESOLVED – T H A T having considered the Annual Internal Audit Report for the Financial Year 2021/22 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, the comments of the Governance and Audit Committee be given due consideration by the Head of the Regional Internal Audit Service. Reason for decision Having regard to the comments made at the meeting and the contents of the report.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2022-23.
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2022-23.
RESOLVED – (1) T H A T the contents of the report and the progress made against the 2022-23 Internal Audit Annual Risk Based Plan be noted. (2) T H A T future updates include additional summary information relating to the outcomes of completed audit reviews. Reason for decisions (1&2) Having regard to the contents of the report and discussions at the meeting.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2022-23.
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2022-23.
RESOLVED – T H A T the contents of the report and the progress made against the 2022-23 Internal Audit Annual Risk Based Plan be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting. No.
Governance and Audit Committee
Internal Audit Strategy and Risk Based Plan 2023/24.
RESOLVED – T H A T the Internal Audit Strategy (Appendix A to the report) and the Annual Risk Based Audit Plan for 2023/24 (Appendix B to the report) be approved. Reasons for decision Having regard to the contents of the report and discussions at the meeting.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2023-24.
RESOLVED – T H A T the contents of the report and the progress made against the 2023-24 Internal Audit Annual Risk Based Plan be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2023-24.
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
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.