Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Progress made on recommendations included within regulatory reports
RESOLVED: a) That the progress that had been made on recommendations and proposals for improvement included within internal and external audit reports be approved. b) That the removal of recommendations from future compliance reports be approved as the Committee is satisfied with the arrangements in place to address the recommendations included in the Conwy Audit Compliance Report.
Pwyllgor Llywodraethu ac Archwilio
Progress made on recommendations included within regulatory reports
RESOLVED: a) That a report be presented to the next meeting of the Governance and Audit Committee in respect of the monitoring of partnership issues involving Betsi Cadwaladr University Health Board and that Councillor Penny Andow (Cabinet Member for Integrated Adult and Community Services) and Councillor Cheryl Carlisle (Chair of the Conwy and Denbighshire Public Services Board Joint Overview and Scrutiny Committee) be invited to attend. b) That the progress made on recommendations and proposals for improvement included within external audit reports be noted. c) That the removal of recomme…
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.