Agenda and minutes

Pwyllgor Archwilio - Dydd Mercher, 28ain Mawrth, 2018 5.00 pm

Lleoliad: Ystafell Bwyllgora 1 - Canolfan Ddinesig. Gweld cyfarwyddiadau

Eitemau
Rhif	eitem
1.	Cofnodion y Cyfarfod Blaenorol PDF 274 KB
2.	Draft Risk Management Strategy PDF 167 KB Dogfennau ychwanegol: 05a Risk Management Strategy 2017 v5 , eitem 2. PDF 589 KB
3.	Annual Audit Outline for the 2018/19 Financial Audit PDF 885 KB Dogfennau ychwanegol: 06a 473A2018-19_Newport CC_Audit Plan 2018_draft , eitem 3. PDF 247 KB
4.	Member Development Self Evaluation Exercise
5.	WAO Annual Report on Grants Works 2016-17 PDF 189 KB
6.	Proposed Work Programme 2018/2019 PDF 131 KB