Agenda

Pwyllgor Archwilio - Dydd Iau, 21ain Medi, 2017 5.00 pm, POSTPONED

Lleoliad: Committee Room 4 - Civic Centre. Gweld cyfarwyddiadau

Eitemau
Rhif	eitem
1.	Agenda yn Gymraeg PDF 91 KB
2.	Ymddiheuriadau am Absenoldeb
3.	Datganiadau o Fuddiant
4.	Minutes of the Meeting held on 26 June 2017 PDF 215 KB
5.	Diweddariad am y Gofrestr Risg Gorfforaethol PDF 792 KB
6.	Statement of Accounts 2016-17 PDF 177 KB Dogfennau ychwanegol: 6A - NCC Final Accounts 2016-17 , eitem 6. PDF 6 MB
7.	Audit of Financial Statements Report 2016-17 PDF 326 KB
8.	Internal Audit Plan 2017-18 Progress - Quarter 1 PDF 332 KB
9.	Rhaglen Waith PDF 184 KB
10.	Date of Next Meeting - 30 November 2017