Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Call In the Director of Environment & Sustainability and Head of Service re the PTU Taxi Contracts resulting in a Second Unsatisfactory Opinion
Resolved: § That Members of the Governance and Audit Committee accepted the explanations and assurances of the Strategic Director and the Head of Service, which would be confirmed by way of a second follow up internal audit. § That an update report in three months be provided by City Services on its position including: facts and figures, DBS Checks for drivers and escorts and an indication of what continuation training was in place § That Head of City Services and the Strategic Director for Environment and Sustainability be invited to Governance and Audit Committee in Six months’ time to pr…
Pwyllgor Llywodraethu ac Archwilio
Update for Committee from the Head of Service on PTU Taxi Contracts resulting in a Second Unsatisfactory Opinion
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.