Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Self-Assessment 2024/2025
RESOLVED: a) That it be agreed that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance. b) That the results of the Internal Audit Self-Assessment 2024/2025 be noted.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Self-Assessment 2025/2026
RESOLVED: (a) That the Governance and Audit Committee acknowledge the self-assessment in terms of areas of full and partial conformance with the Standards and agree that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance. (b) That the results of the Internal Audit Self-Assessment 2025/2026 be noted. Note: Councillor Stephen Price declared an interest in the above Agenda Item as the Audit and Procurement service is part of his Cabinet portfolio. Whilst the interest was not considered prejudicial, Councillor Price l…
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.