Pwyllgor Llywodraethu ac Archwilio - Tuesday 29 November 2022, 10:00am - Cyngor Sir Penfro
Pwyllgor Llywodraethu ac Archwilio
Dydd Mawrth, 29 Tachwedd 2022 at 10:00am
Rhaglen
Sleidiau
Trawsgrifiad
Map
Adnoddau
Fforymau
Siaradwyr
Feedback
Pleidleisiau
Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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John Evans MBE (Chairman)
Eitem ar y rhaglen :
1 Ymddiheuriadau am absenoldeb
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Datganiadau Buddiannau
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Cofnodion y Cyfarfod Blaenorol
Rhannu'r pwynt hwn ar y rhaglen
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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Cllr Aled Thomas
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John Evans MBE (Chairman)
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John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
4 Camau Dilynol o'r Pwyllgor Llywodraethu ac Archwilio Diwethaf
Rhannu'r pwynt hwn ar y rhaglen
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Matt Holder
-
John Evans MBE (Chairman)
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John Evans MBE (Chairman)
-
Matt Holder
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John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
5 Diweddariad Archwilio Mewnol ac Atal Twyll
Rhannu'r pwynt hwn ar y rhaglen
-
Matt Holder
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Martin Veale
-
Matt Holder
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
6 Diweddariad ar Reoli Risg Busnes
Rhannu'r pwynt hwn ar y rhaglen
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Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
Matt Holder
-
John Evans MBE (Chairman)
-
Cllr Mike James
-
Cllr Mike James
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Cllr Mike James
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Cllr Mike James
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
7 Cofrestr Risg y Gyfarwyddiaeth Addysg
Rhannu'r pwynt hwn ar y rhaglen
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Head of Law & Governance
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Cllr Mike James
-
John Evans MBE (Chairman)
-
Cllr Mike James
-
John Evans MBE (Chairman)
-
Cllr Mike James
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Cllr Aled Thomas
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
8 Hunanasesiad Cyngor Sir Penfro
Rhannu'r pwynt hwn ar y rhaglen
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
Martin Veale
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
9 Cynllun Gweithredu Llywodraethu Corfforaethol
Rhannu'r pwynt hwn ar y rhaglen
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Assistant Chief Executive
-
John Evans MBE (Chairman)
-
Assistant Chief Executive
-
Director of Resources
-
Head of Law & Governance
-
Director of Resources
-
John Evans MBE (Chairman)
-
Head of Law & Governance
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Assistant Chief Executive
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Cllr Aled Thomas
-
John Evans MBE (Chairman)
-
Assistant Chief Executive
-
John Evans MBE (Chairman)
-
Cllr Aled Thomas
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Head of Law & Governance
-
John Evans MBE (Chairman)
-
Head of Law & Governance
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Head of Law & Governance
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Head of Law & Governance
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Chief Executive
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
10 Diweddariad ar Gwynion
Rhannu'r pwynt hwn ar y rhaglen
-
Matt Holder
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
11 Adroddiad Monitro Cyllideb y Cyngor Sir 2022-23
Rhannu'r pwynt hwn ar y rhaglen
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
Director of Resources
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
Director of Resources
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
12 Archwilio Cymru - Menter Twyll Genedlaethol 2020-21
Rhannu'r pwynt hwn ar y rhaglen
-
Matt Holder
-
John Evans MBE (Chairman)
-
Martin Veale
-
Matt Holder
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Matt Holder
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
13 Archwilio Cymru - Llamu Ymlaen - Rheoli'r Gweithlu
Rhannu'r pwynt hwn ar y rhaglen
-
Cathy Evans
-
John Evans MBE (Chairman)
-
Cathy Evans
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
Cathy Evans
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
14 Archwilio Cymru - Llamu Ymlaen - Rheoli Asedau
Rhannu'r pwynt hwn ar y rhaglen
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Director of Community Services
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Director of Community Services
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
Martin Veale
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Martin Veale
-
John Evans MBE (Chairman)
-
Director of Community Services
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
Eitem ar y rhaglen :
15 Archwilio Cymru - Asesiadau o'r Effaith ar Gydraddoldeb
Rhannu'r pwynt hwn ar y rhaglen
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
John Evans MBE (Chairman)
-
Dr. Norma Barry
-
Matt Holder
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
John Evans MBE (Chairman)
-
Webcast Finished
- ., yn agor mewn tab newydd
- 27 September 2022 - English, yn agor mewn tab newydd
- 27 September 2022 - Welsh, yn agor mewn tab newydd
- Follow-up Actions from Last Governance and Audit Committee, yn agor mewn tab newydd
- Internal Audit & Counter Fraud Update, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Appendix/ Atodiad B, yn agor mewn tab newydd
- Business Risk Management Update, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Education Directorate Risk Register, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- County Council Self-Assessment, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Corporate Governance Action Plan, yn agor mewn tab newydd
- Appendix/ Atodiad 1, yn agor mewn tab newydd
- Complaints Update, yn agor mewn tab newydd
- County Council Budget - Monitoring Report 2022-23, 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
- Appendix/ Atodiad D, yn agor mewn tab newydd
- Audit Wales - National Fraud Initiative 2020-21, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Audit Wales - Springing Forward - Workforce Management, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Audit Wales - Springing Forward - Asset Management, yn agor mewn tab newydd
- Appendix/ Atodiad A, yn agor mewn tab newydd
- Audit Wales - Equality Impact Assessments, yn agor mewn tab newydd