Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 24ain Mawrth, 2016 5.00 pm

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1.

Thanks

2.

Minutes of the Last Meeting - 28 January 2016 pdf icon PDF 184 KB

3.

Audit Plan 2016 pdf icon PDF 583 KB

4.

WAO Certification of Grants and Returns pdf icon PDF 700 KB

5.

Corporate Risk Register pdf icon PDF 499 KB

6.

Regulatory Reports pdf icon PDF 567 KB

7.

Annual Governance Statement pdf icon PDF 446 KB

8.

SO24 / Waiving of Contract SO's: Quarterly report reviewing Cabinet / CM urgent decisions or waiting Contract SO's (Quarter 3, October to December 2015)

9.

Member Development Self Evaluation Exercise

10.

Rhaglen Waith pdf icon PDF 132 KB

11.

Materion a gyfeiriwyd at y Pwyllgor Archwilio

12.

Date of Next Meeting - 26 May 2016