Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Annual Internal Audit Strategy & Risk Based Plan 2022-23
RESOLVED: That the Committee considered and approved the draft Internal Audit Strategy (Appendix A) and draft Annual Risk Based Audit Plan for 2022-23 (Appendix B).
Pwyllgor Llywodraethu ac Archwilio
Progress Against the Internal Audit Risk Based Plan 2022-23
RESOLVED: That the Committee noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.
Pwyllgor Llywodraethu ac Archwilio
Progress against the Internal Audit Risk Based Plan 2022-23
RESOLVED: GAC noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.
Pwyllgor Llywodraethu ac Archwilio
Progress against the Internal Audit Risk Based Plan 2022-23
RESOLVED : That Members of the Committee noted the content of the report and also the progress made against the Internal Audit Risk Based Plan.
Pwyllgor Llywodraethu ac Archwilio
Progress against the Internal Audit Risk Based Plan 2022-23
RESOLVED: That Members of the Committee noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Strategy & Risk Based Plan 2023-24
RESOLVED: The Committee considered and approved the draft Internal Audit Strategy (Appendix A) and draft Annual Risk Based Audit Plan for 2023-24 (Appendix B).
Pwyllgor Llywodraethu ac Archwilio
Progress Against the Internal Audit Risk Based Plan 2023-24
RESOLVED: Members of the Committee noted the content of the report and the progress made against the 2023-24 Internal Audit Risk Based Plan.
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 รข'r cyfarfod, lle mae papurau'r cyngor ei hun.