Agenda and minutes

Pwyllgor Archwilio - Dydd Iau, 30ain Tachwedd, 2017 5.00 pm

Lleoliad: Ystafell Bwyllgora 1 - Canolfan Ddinesig. Gweld cyfarwyddiadau

Cyswllt: Michele Chesterman  01633 210739

Eitemau
Rhif eitem

1.

Minutes of the Meeting held on 25 September 2017 pdf icon PDF 223 KB

2.

Treasury Management Report pdf icon PDF 740 KB

3.

Lessons Learned 2016-17 pdf icon PDF 376 KB

4.

Wales Audit Office - Final Accounts Memorandum 2016-17 pdf icon PDF 152 KB

5.

Internal Audit Plan 2017-18 - Progress (Quarter 2) pdf icon PDF 272 KB

6.

Audit Committee Self Evaluation Exercise

7.

Rhaglen Waith pdf icon PDF 129 KB