Audit Committee - Monday 19 September 2016, 10:00am - Cyngor Sir Penfro
Audit Committee
Dydd Llun, 19 Medi 2016 at 10:00am
Rhaglen
Sleidiau
Trawsgrifiad
Map
Adnoddau
Fforymau
Siaradwyr
Feedback
Pleidleisiau
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Guy Woodham (Labour Group)
Eitem ar y rhaglen :
4 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 August 2016
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Michael James (Independent Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Michael James (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Y Cyng Michael James (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Thomas James Richards (Independent Plus)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Thomas James Richards (Independent Plus)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Y Cyng Thomas James Richards (Independent Plus)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Michael James (Independent Group)
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Y Cyng Guy Woodham (Labour Group)
Eitem ar y rhaglen :
5 21st Century Schools Programme Update
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Thomas James Richards (Independent Plus)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Michael James (Independent Group)
-
Y Cyng Guy Woodham (Labour Group)
Eitem ar y rhaglen :
6 Audit Committee Meetings and Training Workshops
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Michael James (Independent Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
- Minutes , 27/06/2016 Audit Committee, yn agor mewn tab newydd
- Final Welsh minutes.doc, yn agor mewn tab newydd
- Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 August 2016, yn agor mewn tab newydd
- Appendix/Atodiad B, yn agor mewn tab newydd
- 21st Century Schools Programme Update, yn agor mewn tab newydd
- Audit Committee Meetings and Training Workshops, yn agor mewn tab newydd