Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Performance 1 April 2025 to 30 June 2025
RESOLVED: That the Internal Audit Performance report for 1 April 2025 to 30 June 2025 be noted.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Performance 1 April 2025 to 30 September 2025
RESOLVED: That the Internal Audit Performance report for 1 April 2025 to 30 September 2025 be noted.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Performance 1st April 2025 to 31st December 2025
RESOLVED: That the Internal Audit Performance report for 1 April 2025 to 31 December 2025 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 left the meeting room whilst the item was discussed and voted upon.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Performance 1 April 2026 to 30 June 2026
RESOLVED: That the Internal Audit Performance report for 1 April 2026 to 30 June 2026 and the revised suite of Internal Audit Performance Indicators be noted.
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.