Eitem Agenda
Y Tîm Archwilio ac Ymchwiliadau - Diweddariad ar Gynnydd
Dogfennau ategol:
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10.1 Internal Audit and Investigation Team Progress Report - Report 26.01.21, eitem 73.
PDF 544 KB -
10.1 Annex 1 - Internal Audit Progress Report 26.1.21, eitem 73.
PDF 826 KB
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10.1 Annex 1 Appendix A. Report - Report Status 26.1.21, eitem 73.
PDF 594 KB
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10.1 Annex 1 Appendix B. Audit Plan. 2020-21 26.1.21, eitem 73.
PDF 648 KB
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10.1 Annex 1 - Appendix C - CIPFA Guidance, eitem 73.
PDF 324 KB
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10.1 Annex 1 Appendix D - Summary of Open Red and Red Amber Recommendations, eitem 73.
PDF 564 KB
- Cyfyngedig Gweld y rhesymau pam y ddogfen 73./7 wedi ei gyfyngu
- Cyfyngedig Gweld y rhesymau pam y ddogfen 73./8 wedi ei gyfyngu
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10.1 Annex 2 Investigation Team Progress Report, eitem 73.
PDF 919 KB