Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 23ain Mehefin, 2016 5.00 pm

Lleoliad: Committee Room 4 - Civic Centre. Gweld cyfarwyddiadau

Eitemau
Rhif	eitem
1.	Datganiadau o Fuddiant
2.	Minutes of the meeting held on 26 May 2016 PDF 290 KB
3.	Diweddariad am y Gofrestr Risg Gorfforaethol PDF 518 KB
4.	Datganiadau Ariannol Drafft 2015/16 PDF 111 KB Dogfennau ychwanegol: 6A - 2015-16 Financial Statements FINAL - for agenda and report pack , eitem 4. PDF 4 MB
5.	Internal Audit Unsatisfactory Audit Opinions PDF 279 KB
6.	Rhaglen Waith PDF 130 KB