Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Plan 2022-2023
Agreed: The Governance and Audit Committee noted and endorsed the report.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Plan 2022/23
Resolved: The Revised Internal Audit Annual Plan 2022/23 was noted and approved by the Council’s Governance and Audit Committee
Pwyllgor Llywodraethu ac Archwilio
Progress Against Internal Audit Plan 2022/23 Quarter 1
Dim penderfyniad wedi'i gofnodi ar gyfer yr eitem hon.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Report 2022-2023
Resolved: § The Governance and Audit Committee noted and endorsed the Annual Internal Audit Report 2022/23 and overall Audit Opinion. § The Strategic Director for Social Services be Called in regarding the Unsound Audit Opinion for Children Services Safeguarding Children Money The Monitoring Officer be contacted to see if this should be discussed as Part 2 item. § Report taken to GAC regarding staffing / auditing resources and capacity in the Audit Team in relation to the regional consortium at a future meeting.
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.