Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
HEAD OF INTERNAL AUDIT ANNUAL REPORT 2022/2023
RESOLVED · To accept the report in accordance with the requirements of the Public Sector Internal Audit Standards for the 2022/23 financial year. · To re-establish the Controls Improvement Working Group. - Membership to include Sharon Warnes (Chair), Eifion Jones (Vice-chair). Rhys Parry, Meryl Roberts and Carys Edwards also volunteered.
Pwyllgor Llywodraethu ac Archwilio
HEAD OF INTERNAL AUDIT ANNUAL REPORT 2023/2024
RESOLVED · To accept the report in accordance with the requirements of the Public Sector Internal Audit Standards for the 2023/24 financial year.
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.