Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Report 2023/24 including Counter Fraud Annual Report 2023/24
RESOLVED:- That the Committee noted that the Head of Service Audit and Technical’s opinion that, in most of the areas examined, the Council’s framework of governance, risk management and control was generally adequate and effective in achieving the Council’s objectives.
Pwyllgor Llywodraethu ac Archwilio
Internal Audit Annual Report 2024-25, including Counter Fraud Annual Report 2024-25
RESOLVED:- That the Committee noted the Head of Service Audit and Technical’s opinion that, in most of the areas examined, the Council’s framework of governance, risk management and control was generally adequate and effective in achieving the Council’s objectives.
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.