Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 30ain Mawrth, 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 26 January 2017 PDF 191 KB
3.	Wales Audit Office Audit Plan 2017 PDF 312 KB
4.	Wales Audit Office Certification of Grants and Returns 2015-16 PDF 238 KB
5.	Draft Internal Audit Plan 2017-18 PDF 321 KB
6.	Internal Audit Progress against Unsatisfactory Audit Opinions PDF 252 KB
7.	Audit Committee Self Evaluation Exercise
8.	Rhaglen Waith PDF 130 KB
9.	Date of Next Meeting - 25 May 2017