Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED: · To accept and note that arrangements and processes were in place to ensure that the improvement proposals were being implemented. Note: · To respond to Recommendation 5 'Time for Change – Poverty in Wales' – Provide a number for how many people the Council has engaged with · To revise the report's format in future so that the content of the recommendations was consistent
Pwyllgor Llywodraethu ac Archwilio
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED: · To accept and note that the arrangements and processes were in place to ensure that the improvement proposals were being implemented. · To welcome the new arrangements to report on the external audit reports every six months to the Committee. · To welcome the decision that responses to the reports are submitted to the Challenge and Support Performance meetings of the relevant Department.
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.