Audited Statement of Accounts 2023/24
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd pwyllgor ef
Governance and Audit Committee
Draft Annual Governance Statement 2023/24.
RESOLVED – T H A T the draft Annual Governance Statement for 2023/24 be recommended for adoption by the Leader and the Chief Executive, subject to consideration being given to the inclusion of further commentary in relation to the Oracle Financial System and in regards to Corporate Complaints. Minutes - GD No. Reason for decision Having regard to the contents of the report and discussions at the meeting.
Ystyriodd y Cyngor llawn ef
Council. Y Cyngor llawn sy'n pennu'r gyllideb a'r dreth gyngor ac yn cymeradwyo cynlluniau mawr.
Audited Statement of Accounts 2023/24 – Governance and Audit Committee 18th November, 2024.
RESOLVED – T H A T the reference be noted. Reason for decision In recognition of the separate report on the same subject being also on the agenda for 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.