Call In the Director of Social Services and Head of Service re the Internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion

1. 27 Hydref 2022

   Ystyriodd pwyllgor ef

   Pwyllgor Llywodraethu ac Archwilio

   Call In the Director of Social Services and Head of Service re the Internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion

   Penderfyniad fel y'i cofnodwyd

   Resolved: That · Members of the Governance and Audit Committee accepted the explanations and assurances of the Strategic Director and the Head of Service, which will be confirmed via the follow up internal audit · An Interim update report would also be available in January 2023.

   Mynd i'r cyfarfod hwn

2. 26 Ionawr 2023

   Ystyriodd pwyllgor ef

   Pwyllgor Llywodraethu ac Archwilio

   Update on Call in of Director of Social Services and Head of Service re the internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion- October Committee 2022

   Penderfyniad fel y'i cofnodwyd

   Resolved: The Committee noted the Social Services update from Director of Social Services.

   Mynd i'r cyfarfod hwn

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.

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