Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 26ain Ionawr, 2017 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 1 December 2016 pdf icon PDF 237 KB

3.

Diweddariad am y Gofrestr Risg Gorfforaethol pdf icon PDF 552 KB

4.

Treasury Management Report pdf icon PDF 703 KB

5.

Internal Audit Plan - Progress Quarter 3 pdf icon PDF 323 KB

6.

Rhaglen Waith pdf icon PDF 128 KB

7.

Unrhyw Fater Arall

8.

Date of Next Meeting - 30 March 2017