Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED · To accept the report and support the actions that have already been agreed with the relevant services. · As a result of a lack of improvement in the residential care field in terms of suitable arrangements for the appropriate management of the homes and a lack of compliance with managerial processes, the Committee needs assurance that the observations of Internal Audit are being taken into account. The situation needed further attention.
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED · To accept the report and support the actions that have already been agreed with the relevant services - a specific request to revisit Fleet - Fuel Consumption arrangements. · To call in School Transportation, Breakfast Clubs and Fire Arrangements before the Service Improvement Working Group to examine the concerns in greater detail. · To nominate Rhys Parry (Chair), Dewi Lewis (Vice-chair) and Councillors Richard Glyn, Menna Baines and Ioan Thomas, as members of the Working Group · That a report on Category Management – Environmental is to be submitted to the Committee
Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
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Pwyllgor Llywodraethu ac Archwilio
OUTPUT OF THE INTERNAL AUDIT SECTION
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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.