Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Strategic Plan
RESOLVED: That having considered the areas covered, including those prioritised for the first year, and the level of audit resources, the Committee approves the Flintshire Internal Audit Strategic Plan for 2023-2026.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Strategic Plan
RESOLVED: That having considered the areas covered, including those prioritised for the first year, and the level of audit resources given the level of assurance required, the Committee approves the Flintshire Internal Audit Strategic Plan for 2024-2027, subject to the date correction in section 1.1.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Report
RESOLVED: That the report and Internal Audit annual opinion be received.
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.