Eitem Agenda
Datganiad Llywodraethu Blynyddol (DLlB) Drafft 2018-19
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7.1 |
AGS Drafft 2018-19 |
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7.2 |
Rheoli Risg Corfforaethol (Chwarter 3) |
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7.3 |
Adborth Hunan Asesu / Cynllun Gweithredu y Pwyllgor Archwilio |
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Dogfennau ategol:
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7.1 Draft Annual Governance Statement 2018.19 - Report, eitem 91.
PDF 328 KB -
7.1 Appendix A, Draft AGS 2019.20, eitem 91.
PDF 475 KB
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7.2 Audit Committee Report 2.4.19, eitem 91.
PDF 120 KB
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7.2 Appendix 1 - Corporate Risk Map Q3 2018-19, eitem 91.
PDF 452 KB
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7.2 Appendix 2 - Summary Corporate Risk Register Q3 201819, eitem 91.
PDF 458 KB
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7.2 Appendix 3 - Corporate Risk Register Q3 201819, eitem 91.
PDF 582 KB
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7.3 Audit Committee Self Assessment Feedback and Action Plan - Report, eitem 91.
PDF 123 KB
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7.3 Appendix A. Audit Committee Self Assessment Action Plan, eitem 91.
PDF 52 KB
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7.3 Atodiad B. Arfer Da'r Pwyllgor Archwilio, eitem 91.
PDF 83 KB
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7.3 Appendix C. Audit Committee Effectiveness, eitem 91.
PDF 73 KB
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7.3 Appendix D. Individual Assessments, eitem 91.
PDF 100 KB