Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED To accept the report That the Committee is satisfied that appropriate arrangements are in place to ensure that improvement proposals which arise from external audit reports are implemented Note: Request to review the key to the conclusions and set a timetable for the reports that are 'in progress'
Pwyllgor Llywodraethu ac Archwilio
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED · To accept the report and note the information that there are appropriate arrangements in place to ensure that improvement proposals arising from external audit reports are implemented Note: · That 'completed' means one of two things in the 'key to the conclusions' - there is a need to highlight which one applies to the conclusions of those proposals / recommendations that are 'completed'.
Pwyllgor Llywodraethu ac Archwilio
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED to accept the 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.