Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Regulatory Tracker
RESOLVED: GAC considered and approved the proposed process and arrangements for a regulatory tracker for BCBC and added that Scrutiny Committee report back to GAC in a timely manner.
Pwyllgor Llywodraethu ac Archwilio
Regulatory Tracker
RESOLVED : That the Governance and Audit Committee agreed the summary points and detailed regulatory tracker and raised the above issues for follow up.
Pwyllgor Llywodraethu ac Archwilio
Regulatory Tracker Update
RESOLVED: The Committee: · considered the summary points and detailed regulatory tracker and raised any issues of concern for follow-up. · considered the proposed mechanisms for referring inspections and recommendations in paragraph 3.1. · considered the options for reducing the tracker’s size in paragraph 3.6.
Pwyllgor Llywodraethu ac Archwilio
Regulatory Tracker Update
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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.