Pwyllgor Llywodraethu ac Archwilio
FORWARD PROGRAMME OF THE GOVERNANCE AND AUDIT COMMITTEE TO FEBRUARY 2025
RESOLVED: To accept the forward programme for 2024/25
Pwyllgor Llywodraethu ac Archwilio
THE COMMITTEE'S FORWARD PROGRAMME
RESOLVED: To accept the work programme for September 2025 - May 2026 Note: To remove the Cyngor Gwynedd Annual Audit Summary 2024 as it had already been submitted
Pwyllgor Llywodraethu ac Archwilio
THE COMMITTEE'S FORWARD PROGRAMME
RESOLVED: To accept the work programme for October 2025 – September 2026
Pwyllgor Llywodraethu ac Archwilio
THE COMMITTEE'S FORWARD PROGRAMME
RESOLVED: · To accept the Work Programme for November 2025 - October 2026 · To request an update on the work of the Finance Department on drawing up the policy on exceptions to the Council tax premium in relation to self-catering accommodation businesses that fail to reach the 182-day letting threshold. Note: Remove the Recommendations and Proposals for Improvement from External Audit Reports item for November as it was discussed in October 2025
Pwyllgor Llywodraethu ac Archwilio
THE COMMITTEE'S FORWARD PROGRAMME
RESOLVED: · To accept the work programme until November 2026 · An update should be presented on the 'Child Practice Review' Our Bravery Brought Justice, to the January 2026 meeting
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.