Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit- Progress against Audit Plan 2021/22 Quarter 3
Agreed: The Governance and Audit Committee noted and endorsed the report.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Plan - Progress (Quarter 3)
Resolved: 1. That the report regarding progress on delivering the 2022/23 audit plan, be noted by the Council’s Governance and Audit Committee 2. Feedback and comments from the Committee regarding the loss of the 1 FTE audit post are shared with the Head of Finance and Cabinet. 3. Purchasing Cards: that the Strategic Director, Transformation and Corporate and the Head of Finance be invited to the next meeting.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Plan 2023-2024
Resolved: The Internal Audit Annual Plan 2023/24 be noted and approved by the Council’s Governance and Audit Committee.
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.