Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 1af Rhagfyr, 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 22 September 2016 PDF 233 KB
3.	Lessons Learned 2015-16 PDF 488 KB
4.	Financial Memorandum on 2015-16 Financial Audit PDF 346 KB
5.	Treasury Management Report PDF 566 KB
6.	Internal Audit Plan 2016-17 Progress Quarter 2 PDF 312 KB
7.	SO24 / Waiving of Contract Standing Orders: Quarterly report reviewing Cabinet / Cabinet Member urgent decisions or waiving Contract Standing Orders (Quarter 2, July to September 2016) PDF 168 KB Dogfennau ychwanegol: 9A - Appendix 1 - CM Urgent Decision 050916 , eitem 7. PDF 102 KB 9B- Appendix 2 - CM Report 050916 , eitem 7. PDF 194 KB
8.	Audit Committee Self Evaluation Exercise
9.	Rhaglen Waith PDF 132 KB