Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: To accept the information To support the actions that have already been agreed with the relevant services
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: · To accept the report · To support the actions that have already been agreed with the relevant services · To request an update from the Audit on Taxi Safety (limited assurance level) · That the matter of not implementing regulatory procedures in Care Homes should be referred to the Care Scrutiny Committee.
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: · To accept the report · To support the actions that have already been agreed with the relevant services · To refer the 3 limited fields to the Improvement Working Group - Planning - Communication Arrangements - Liberty Protection Safeguards - Smallholdings Note: Appendix 10 Staff Recruitment and Retention Arrangements. Actions. Bullet point 3 'Move the exit form systems to the Council's Self-service system but continue to prioritise face-to-face interviews as a means of ascertaining individuals' reasons for leaving their jobs'
Pwyllgor Llywodraethu ac Archwilio
INTERNAL AUDIT OUTPUT
RESOLVED · To accept the report on the work of Internal Audit for the period 1 April 2023 to 30 September 2023 · To support the actions that had already been agreed with the relevant services
Pwyllgor Llywodraethu ac Archwilio
INTERNAL AUDIT OUTPUT
RESOLVED: To accept the report and support the agreed actions that have already been submitted to the managers of the relevant services.
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.