Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit - Progress against Audit Plan 2022/23 Quarter 2
Resolved: That the Governance and Audit Committee 1. Resolved to call in the Strategic Director for Environment and Sustainability and Head of City Services in relation to the second unsatisfactory audit opinion for the Passenger Transport Unit (PTU) Taxi Contracts 2. To aid the Committee’s assessment of the level of risk associated with this audit opinion, request a written submission from the Strategic Director for Social Services and Chief Education Officer on the service impacts as a result of the issues raised within the audit report 3. Following the call in at the next meeting, consi…
Pwyllgor Llywodraethu ac Archwilio
Internal Audit - Progress against audit plan 2023/24 Q2
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Plan 2024-25
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
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.