Wrthi'n llwytho
Corporate Resources Overview & Scrutiny Committee. Mae pwyllgorau craffu yn holi penderfyniadau a gallant argymell newidiadau. Dydyn nhw ddim yn gwneud y penderfyniad.
Corporate Self-Assessment 2022/23
RESOLVED: (a) That the findings of the Corporate Self-Assessment 2022/23 be accepted and approved; and (b) That the opportunities for improvement identified in the Corporate Self-Assessment 2022/23 be approved.
Pwyllgor Llywodraethu ac Archwilio
Corporate Self-assessment 2022/23
RESOLVED: (a) That the findings of the Corporate Self-Assessment 2022/23 be accepted and approved; and (b) That the opportunities for improvement identified in the Corporate Self-Assessment 2022/23 be approved.
Corporate Resources Overview & Scrutiny Committee. Mae pwyllgorau craffu yn holi penderfyniadau a gallant argymell newidiadau. Dydyn nhw ddim yn gwneud y penderfyniad.
Corporate Self-assessment 2023/24
RESOLVED: That the Committee: (a) Accepts the findings of the Corporate Self-assessment 2023/24; (b) Accepts the opportunities for improvement identified in the Corporate Self-Assessment 2023/24; (c) Suggests the inclusion of a Cabinet Member on the project board[1]; and (d) Requests that the section on Consultation and Engagement be added into the report for this year and future years. [1] Following the meeting, it was clarified that the project board is no longer in place for this piece of work, however input by Members of Cabinet, Corporate Resources Overview & Scrutiny Committee and …
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Self-assessment 2023/24
RESOLVED: (a) That the findings of the Corporate Self-Assessment 2023/24 be accepted and approved; and (b) That the opportunities for improvement identified in the Corporate Self-Assessment 2023/24 be approved.
Pwyllgor Llywodraethu ac Archwilio
Corporate Self-assessment 2023/24
RESOLVED: (a) That the Committee is assured of the findings of the Corporate Self-Assessment 2023/24; (b) That the Committee is assured of the opportunities for improvement identified in the Corporate Self-assessment 2023/24; and (c) That Members forward any areas for review to the Internal Audit Manager by 11 October 2024 to enable a further report to be brought in November.
Pwyllgor Llywodraethu ac Archwilio
Corporate Self-Assessment 2023/24
RESOLVED: That the Committee is assured of the update provided to Committee regarding the Corporate Self-assessment 2023/24.
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.