Eitemau
Rhif |
Eitem |
1. |
Ymddiheuriadau am absenoldeb
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2. |
Datganiadau o fuddiant
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3. |
Cofnodion PDF 70 KB
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Cyllid
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4. |
Diweddariad Cyllid 2015-16 PDF 75 KB
Dogfennau ychwanegol:
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5. |
Diweddariad Polisiau Cyfrifo
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Llywodraethu a Rheoli Risg
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6. |
Adroddiad Blynyddol Drafft y Pwyllgor Archwilio 2015/16 PDF 54 KB
Dogfennau ychwanegol:
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7. |
Datganiad Llywodraethu Blynyddol Drafft 2015/16
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Swyddfa Archwilio Cymru
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8. |
Diweddariadau Cynnydd ac Astudiaethau Gwerh am Arian PDF 70 KB
Dogfennau ychwanegol:
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6.1(a) App 1 Leisure-services-2015-eng , eitem 8.
PDF 5 MB
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6.1(b) - Audit committee WAO Reports and Recommendations - tracker update , eitem 8.
PDF 56 KB
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6.1(c) WAO - Education Consortia , eitem 8.
PDF 77 KB
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6.1(c) App 1 - Regional education consortia English , eitem 8.
PDF 2 MB
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6.1(d) - Audit committee WAO Reports and Recommendations - Public Services in Wales , eitem 8.
PDF 97 KB
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6.1(d) App 1 - WAO Picture of Public Services , eitem 8.
PDF 3 MB
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6.2 WAO Corporate Assessment Follow On Report v3 , eitem 8.
PDF 142 KB
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6.2 App A - WAO Corporate Assessment Follow On Report , eitem 8.
PDF 974 KB
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6.2 App B - CAB 21 March 2016 - WAO Report , eitem 8.
PDF 74 KB
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6.2 App B CAB 21 March 2016 - WAO - App A , eitem 8.
PDF 179 KB
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6.3 City of Cardiff Council Audit Fees , eitem 8.
PDF 238 KB
- Mae 3 dogfen arallY rhestr lawn o ddogfennau ar gyfer eitem 8.
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9. |
Diweddariad Asesu Corfforaethol
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10. |
Cynllun Gwella Gwaith ac Amlinelliad o'r Archwiliad Ariannol Blynyddol
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Rheoli'r Drysorlys
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11. |
Adroddiad Perfformiad PDF 73 KB
Dogfennau ychwanegol:
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12. |
Arferion Rheoli'r Trysorlys
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Archwiliad Mewnol
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13. |
Diweddariad Cynnydd PDF 65 KB
Dogfennau ychwanegol:
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14. |
Strategaeth Archwiliad 2016/17
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15. |
Camau Gweithredu Heb eu Cyflawni
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16. |
Diweddariad ar y Rhaglen Waith PDF 60 KB
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17. |
Materion Brys PDF 61 KB
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18. |
Dyddiad y cyfarfod nesaf
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