Audit Committee - Thursday 17 October 2019, 10:00am - Cyngor Sir Penfro
Audit Committee
Dydd Iau, 17 Hydref 2019 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
-
Y Cyng Anthony Baron (Conservative 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
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
-
Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
4 Brexit Preparedness
Rhannu'r pwynt hwn ar y rhaglen
-
Mr Gwyn Evans (European Manager)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Joshua Beynon (Labour Group)
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Mr Gwyn Evans (European Manager)
-
Y Cyng Joshua Beynon (Labour Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Joshua Beynon (Labour Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Joshua Beynon (Labour Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Joshua Beynon (Labour Group)
-
Mr Gwyn Evans (European Manager)
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Y Cyng Cris Tomos (Plaid Cymru Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Gwyn Evans (European Manager)
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Gwyn Evans (European Manager)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
5 Resources Directorate Risk Register
Rhannu'r pwynt hwn ar y rhaglen
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Cris Tomos (Plaid Cymru Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Joshua Beynon (Labour Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
6 Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Mr Martin Veale
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
7 Business Process Redesign Work Plan Update
Rhannu'r pwynt hwn ar y rhaglen
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
8 Wales Audit Office External Audit Reports
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative 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 Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Cris Tomos (Plaid Cymru Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
9 Commercial Property Grant Scheme (Lessons Learnt) Scope/Terms of Reference
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Joshua Beynon (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Joshua Beynon (Labour Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Martin Veale
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
10 Forward Work Programme
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Joshua Beynon (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Mike Stoddart (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Anthony Baron (Conservative Group)
-
Y Cyng Anthony Baron (Conservative Group)
- ., yn agor mewn tab newydd
- 16 July 2019 - English, yn agor mewn tab newydd
- 16 July 2019 - Welsh, yn agor mewn tab newydd
- Brexit Preparedness, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Appendix/Atodiad B, yn agor mewn tab newydd
- Resources Directorate Risk Register, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management, yn agor mewn tab newydd
- Business Process Redesign Work Plan Update, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Wales Audit Office External Audit Reports, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Appendix/ Atodiad B, yn agor mewn tab newydd
- Appendix/ Atodiad C, yn agor mewn tab newydd
- Commercial Property Grant Scheme (Lessons Learnt) Scope/Terms of Reference, yn agor mewn tab newydd
- Forward Work Programme, yn agor mewn tab newydd