Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 28ain Ionawr, 2016 5.00 pm

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1.

Minutes from 8 December 2015 meeting pdf icon PDF 172 KB

2.

Corporate Risk Register pdf icon PDF 432 KB

3.

Treasury Management Report and Training pdf icon PDF 701 KB

4.

Internal Audit Plan 2015/16 Progress Quarter 3 pdf icon PDF 299 KB

5.

Internal Audit Unsatisfactory Audit Opinions pdf icon PDF 236 KB

6.

Financial Memorandum on the 2014-15 Financial Audit pdf icon PDF 357 KB

7.

Rhaglen Waith pdf icon PDF 131 KB

8.

Materion a gyfeiriwyd at y Pwyllgor Archwilio

9.

Date of Next Meeting - 24 March 2016