Agenda for Pwyllgor Archwilio on Dydd Iau, 21ain Mehefin, 2018, 5.00 pm

Cyswllt: Michele Chesterman Swyddog Llywodraethu

Eitemau
Rhif	eitem
1.	Agenda yn Gymraeg / Agenda in Welsh PDF 92 KB
2.	Ymddiheuriadau am Absenoldeb
3.	Datganiadau o Fuddiant
4.	Minutes of the Meeting held on 24 May 2018 PDF 247 KB
5.	Call in Head of Regeneration, Investment and Housing - SO24: Quarterly report reviewing Cabinet / CM urgent decisions Quarter 4 (January to March 2018)
6.	Internal Audit Unsatisfactory Audit Opinions (6 monthly report) PDF 257 KB
7.	Datganiadau Ariannol Drafft 017/18 PDF 260 KB Dogfennau ychwanegol: 2017-18 Financial Statements - Draft - sent to AC 13.06.18 , eitem 7. PDF 2 MB
8.	Audit Enquiries Checklist PDF 121 KB
9.	Rhaglen Waith PDF 133 KB
10.	Date of Next Meeting - 20 September 2018

Agenda