Agenda and minutes

Pwyllgor Archwilio - Dydd Llun, 25ain Medi, 2017 2.00 pm

Lleoliad: Committee Room 4 - Civic Centre. Gweld cyfarwyddiadau

Eitemau
Rhif eitem

1.

Datganiadau o Fuddiant

2.

Minutes of the Meeting held on 26 June 2017 pdf icon PDF 215 KB

3.

Diweddariad am y Gofrestr Risg Gorfforaethol pdf icon PDF 792 KB

4.

Statement of Accounts and Audit of Financial Statements Report 2016-17 pdf icon PDF 177 KB

Dogfennau ychwanegol:

5.

Internal Audit Plan 2017-18 Progress Quarter 1 pdf icon PDF 331 KB

6.

Rhaglen Waith pdf icon PDF 185 KB