Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
SPECIAL INVESTIGATIONS AUDIT - HOME CARE
RESOLVED: · To accept the contents of the report and note the information · A further update was required to provide assurance that the situation was improving, with input from the Chief Executive
Pwyllgor Llywodraethu ac Archwilio
SPECIAL AUDIT REPORT - HOME CARE
RESOLVED: · To accept and note the progress on the findings of the Internal Audit review of the Council's Home Care arrangements. · The thorough Work Programme that was in place to improve the provision was welcomed. · Further updates would be required in 12 months on the progress and the success of the work programme.
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.