Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 22ain Medi, 2016 5.00 pm

Lleoliad: Ystafell Bwyllgora 1 - Canolfan Ddinesig. Gweld cyfarwyddiadau

Eitemau
Rhif	eitem
1.	Datganiadau o Fuddiant
2.	Minutes of the Meeting held on 23 June 2016 PDF 166 KB
3.	Diweddariad am y Gofrestr Risg Gorfforaethol PDF 533 KB
4.	Regulatory Reports Summary PDF 492 KB
5.	Internal Audit Plan-Progress Quarter 1 PDF 293 KB
6.	Standing Order 24 / Waiving of Contract Standing Orders: Quarterly report reviewing Cabinet / Cabinet Member Urgent decisions or waiving Contract Standing Orders (Quarter 1, April to June 2016) PDF 171 KB Dogfennau ychwanegol: 8A - Decision 260416 Cabinet Member for Education Young People , eitem 6. PDF 95 KB 8B - Decision 240516 Cabinet , eitem 6. PDF 100 KB
7.	Statement of Accounts and Audit of Financial Statements Report 2015-16 PDF 509 KB
8.	Rhaglen Waith PDF 131 KB
9.	Date of Next Meeting - 24 November 2016
10.	Part 2 Exempt or Confidential Items - Exclusion of the Press and Public
11.	Internal Audit 2 Unsatisfactory Audit Opinions View the reasons why eitem 11. is restricted