Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: · To accept the report · To support the actions that had already been agreed with the relevant services. Note: In the context of the Follow-Up Deprivation of Liberty Safeguards (DoLS) – this to be highlighted as a risk.
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: · To accept the report · The findings of the Residential Homes Services Audits (Plas Penwaith, Llys Cadfan and Plas Hafan) to be referred to the Controls Improvement Group. Carys Edwards, Rhys Parry, Cllr Angela Russell, Cllr Meryl Roberts and Cllr Ioan Thomas were nominated as members to the Controls Improvement Group with Cllr Beth Lawton (Chair of the Care Scrutiny Committee) and Cllr Dewi Jones (Vice-chair of the Care Scrutiny Committee) invited to observe. Should issues arise from the Controls Improvement Group that required further attention, they would be referred to the Ca…
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: · To accept the report and support the actions that that have already been agreed with the relevant services. · That a schedule needed to be included for the actions. · There was a need for a follow-up report on what had been delivered.
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED: • To accept the report and support the actions that that have already been agreed with the relevant services. • That a timetable needs to be included for the actions. • There was a need for a follow-up report on what had been delivered.
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED · To accept the report · To support the actions that had already been agreed with the relevant services. Note: · Create a communication pathway and consider the method of sharing the findings of internal audit in Care Homes with Care Inspectorate Wales · A request to reconsider better terms to attract more workers to the Care field
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.