Agenda and minutes

Pwyllgor Archwilio - Dydd Mawrth, 8fed Rhagfyr, 2015 5.00 pm

Lleoliad: Canolfan Dinesig

Eitemau
Rhif	eitem
1.	Minutes from 24 September 2015 meeting PDF 183 KB
2.	Regulatory Reports and Update following Audit Committee recommendation re Guidance to Staff re Risk Assessments
3.	Lessons Learned - 2014/15 Accounts Close down and Financial Statements Preparation PDF 144 KB
4.	Treasury Management Report PDF 526 KB
5.	Internal Audit Plan 2015/16 - Progress Quarter 2 PDF 291 KB
6.	Internal Audit Charter PDF 371 KB
7.	Audit Committee Self Evaluation Exercise PDF 350 KB
8.	SO24/Waiving of Contract Standing Orders: Quarter 1 and 2, April to September PDF 262 KB
9.	Rhaglen Waith PDF 131 KB
10.	Materion a gyfeiriwyd at y Pwyllgor Archwilio
11.	Date of Next Meeting - 28 January 2016