Agenda and minutes

Pwyllgor Archwilio - Dydd Mawrth, 30ain Mai, 2017 5.00 pm

Lleoliad: Ystafell Bwyllgora 1 - Canolfan Ddinesig. Gweld cyfarwyddiadau

Cyswllt: Meryl Lawrence

Eitemau
Rhif	eitem
1.	Appointment of Chairperson
2.	Datganiadau o Fuddiant
3.	Minutes of the Meeting held on 30 March 2017 PDF 182 KB
4.	Diweddariad am y Gofrestr Risg Gorfforaethol PDF 555 KB
5.	Regulatory Reports PDF 596 KB
6.	Treasury Management Report 2016-17 PDF 312 KB
7.	Internal Audit Annual Report 2016-17 PDF 494 KB
8.	Internal Audit Annual Plan 2017-18 PDF 885 KB
9.	Standing Order 24 / Waiving of Contract Standing Orders: Quarterly report reviewing Cabinet / Cabinet Member Urgent Decisions or waiving Contract Standing Orders (Quarter 4, Jan to March 2017) PDF 178 KB Dogfennau ychwanegol: 10A - CM EYP 170207 Urgent Decision Schedule Jubilee Park , eitem 9. PDF 153 KB 10B - CM EYP 170207 Urgent Report - Jubilee Park , eitem 9. PDF 763 KB 10C - CM R&I 170308 Urgent Decision - Town Centre Repayable Funding Scheme , eitem 9. PDF 100 KB 10D - CM R&I 170308 Urgent Report - Town Centre Repayable Funding Scheme , eitem 9. PDF 274 KB 10E - CM EYP 170309 Urgent Decision Schedule - Jubilee Park , eitem 9. PDF 149 KB 10F - CM EYP 170309 Urgent Report Jubilee Park , eitem 9. PDF 282 KB
10.	Audit Committee Self Evaluation Exercise
11.	Rhaglen Waith PDF 130 KB
12.	Date of Next Meeting - 22 June 2017