Audit Committee - Tuesday 30 January 2018, 10:00am - Feedback Tab - Cyngor Sir Penfro
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Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
1 Apologies for Absence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Declarations of Interest
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Michael James (Independent Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
4 Notice of Motion Relating to the Investigation into the Pembroke Dock Commercial Properties Grants Scheme
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 Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Mike Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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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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Y Cyng Mike Stoddart (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Mike Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Mr Martin Veale
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Y Cyng Michael James (Independent Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Michael James (Independent Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Cris Tomos (Plaid Cymru Group)
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Mr Martin Veale
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Y Cyng Mike Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
Eitem ar y rhaglen :
5 South West Wales Property Development Fund
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Mike Stoddart (Not affiliated to any Group)
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Y Cyng Viv Stoddart (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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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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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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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Mike Stoddart (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Martin Veale
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Jeremy Saunders - Wales Audit Office
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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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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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
6 Internal Audit Recommendation Monitoring and Escalation Protocol
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
7 Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 December 2017
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Michael James (Independent Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
8 21st Century Schools Programme Update
Rhannu'r pwynt hwn ar y rhaglen
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
9 General Data Protection Regulation
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Cris Tomos (Plaid Cymru Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
10 National Test Results Investigation
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 Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Viv Stoddart (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Viv Stoddart (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
11 Wales Audit Office Annual Audit Letter
Rhannu'r pwynt hwn ar y rhaglen
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Jeremy Saunders - Wales Audit Office
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Mr Martin Veale
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Jeremy Saunders - Wales Audit Office
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Mr Martin Veale
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Jeremy Saunders - Wales Audit Office
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
12 Wales Audit Office National Reports
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
13 Wales Audit Office Work Programme: Audit Committee Update, January 2018
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
Eitem ar y rhaglen :
14 Audit Committee Forward Work Plan
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Viv Stoddart (Not affiliated to any Group)
-
Mr Martin Veale
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Webcast Finished
- Welsh Agenda Items - Eitemau Agenda Cymraeg, yn agor mewn tab newydd
- 21 November 2017 - English, yn agor mewn tab newydd
- 21 November 2017 - Welsh, yn agor mewn tab newydd
- Notice of Motion Relating to the Investigation into the Pembroke Dock Commercial Properties Grants Scheme, yn agor mewn tab newydd
- Appendix/Atodiad, yn agor mewn tab newydd
- South West Wales Property Development Fund, yn agor mewn tab newydd
- Internal Audit Recommendation Monitoring and Escalation Protocol, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 December 2017, yn agor mewn tab newydd
- Appendix/Atodiad B, yn agor mewn tab newydd
- 21st Century Schools Programme Update, yn agor mewn tab newydd
- Appendix/Atodiad 1, yn agor mewn tab newydd
- General Data Protection Regulation, yn agor mewn tab newydd
- National Test Results Investigation, yn agor mewn tab newydd
- Wales Audit Office Annual Audit Letter 2016 - 17, yn agor mewn tab newydd
- Appendix/Atodiad 1, yn agor mewn tab newydd
- Wales Audit Office National Reports, yn agor mewn tab newydd
- Wales Audit Office Work Programme: Audit Committee Update, January 2018, yn agor mewn tab newydd
- Audit Committee Forward Work Plan, yn agor mewn tab newydd
