Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Summary of External Regulation and Inspection
RESOLVED – (i) That the Governance & Audit Committee considered the external regulators’ reports and the council’s response to them (Appendix A). (ii) That the Governance & Audit Committee considered progress with actions to address recommendations / proposals for improvement reported since February 2022 (Appendix B).
Pwyllgor Llywodraethu ac Archwilio
Audit Wales - Summary of External Regulation and Inspection
RESOLVED:- (i) That the Governance and Audit Committee considered the external regulators’ reports and the council’s response to these (Appendix A). (ii) That the Governance and Audit Committee considered progress with actions to address recommendations/proposals for improvement reported since October 2022.
Pwyllgor Llywodraethu ac Archwilio
Summary of External Regulation and Inspection
RESOLVED:- (i) That the Governance and Audit Committee has considered the external regulators’ reports and the council’s response to these outlined in appendix A of the report. (ii) That the Chief Officer for Social Care will report back to call over regarding the Social Care aspect. (iii) That the Governance and Audit Committee will receive an update regarding the resultant response from the Customer Access Survey. (iv) That Members will be provided with more detailed digital information specifically associated to Wrexham such as where it has been reported that adults have been digitally …
Pwyllgor Llywodraethu ac Archwilio
Summary of External Regulation and Inspection
RESOLVED: - That the Governance & Audit Committee considered the council’s response to reports received (Appendix A) and assurance in relation to the implementation of actions to address recommendations or proposals for improvement due for implementation during this reporting period (Appendix B).
Pwyllgor Llywodraethu ac Archwilio
External Regulation and Inspection
RESOLVED:- (i) That the Governance and Audit Committee considered the Audit Wales review attached at Appendix A. (ii) That the Governance and Audit Committee considered the response to the review’s recommendations at Appendix B
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.