Wrthi'n llwytho
Social & Health Care Overview & Scrutiny Committee. Mae pwyllgorau craffu yn holi penderfyniadau a gallant argymell newidiadau. Dydyn nhw ddim yn gwneud y penderfyniad.
Deferred Charges Audit Report
RESOLVED: (a) That the Committee note the information on the actions undertaken since the completion of the Internal Audit report; and (b) That the Committee was assured that the remaining actions were being undertaken within the timescales laid out in the audit report and that progress was being monitored effectively.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Deferred Charges Audit Report
RESOLVED: (a) That the information on the actions taken since the completion of the Internal Audit report be noted; and (b) That Members be assured that the remaining actions are being undertaken within the timescales laid out in the audit report and that progress is being monitored effectively.
Pwyllgor Llywodraethu ac Archwilio
Update on Deferred Charges Audit
RESOLVED: That the Committee has considered and is assured by the update on the actions undertaken since completion of the Internal Audit report.
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.