Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Appointment of an Internal Audit Working Group
RESOLVED: (i) that an Internal Audit Working Group be established to meet as and when required; (ii) that membership of the Working Group be determined on a subject by subject basis; (iii) that a skills audit of members be undertaken; (iv) that the Working Group comprise between 3 and 5 Members as a general principle; (v) that the Working Group should comprise a minimum of 1 Lay Member and 1 Councillor.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Working Group 24-05-2023
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.