Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 26ain Mai, 2016 5.00 pm

Lleoliad: Ystafell Bwyllgora 1 - Canolfan Ddinesig. Gweld cyfarwyddiadau

Eitemau
Rhif	eitem
1.	Appointment of Chairperson
2.	Expression of Thanks and Condolence
3.	Cofnodion y Cyfarfod Blaenorol PDF 161 KB
4.	Internal Audit Annual Report 2015/16 PDF 443 KB
5.	Internal Audit Annual Plan 2016/17 PDF 701 KB
6.	Standing Order 24 / Waiving of Contract Standing Orders: Quarterly report reviewing Cabinet / Cabinet Member urgent decisions or waiving of Contract SOs (Q4: January - March 2016) PDF 163 KB Y cefndir i eitem 6. Dogfennau ychwanegol: Decisions , 24/02/2016 Cabinet Member for Education & Young People , eitem 6. PDF 97 KB 16 02 24 Urgent Report to CM for EYP - WM2 formal consult, 24/02/2016 Cabinet Member for Education & Young People , eitem 6. PDF 231 KB
7.	Treasury Management Report PDF 299 KB
8.	Revised Financial Regulations and Contract Procedure Rules PDF 190 KB Dogfennau ychwanegol: 13A - NCC CSO 2016 Final , eitem 8. PDF 488 KB 13B - Eii_Financial_Regulations_Mar 2016 v2 (2) (2) , eitem 8. PDF 205 KB
9.	Rhaglen Waith PDF 129 KB
10.	Date of Next Meeting - 23 June 2016