Eitem Agenda
Adroddiad Cynnydd - Diweddariad
10.1 Adroddiad Cynnydd - Diweddariad
10.2 Asesiad PSIAS
10.3 Brwydro yn erbyn Twyll ac Anonestrwydd yn Lleol
Dogfennau ategol:
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10.1 Internal Audit Progress Report 2016-17 - Covering Report, eitem 34.
PDF 93 KB -
10.1 Internal Audit Progress Report - Annex 1, eitem 34.
PDF 175 KB
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10.1 Internal Audit Progress Report - Annex 1 - App A, eitem 34.
PDF 133 KB
- Cyfyngedig Gweld y rhesymau pam y ddogfen 34./4 wedi ei gyfyngu
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10.1 Internal Audit Progress Report - Annex 1 - App C, eitem 34.
PDF 74 KB
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10.2 Public Sector Internal Audit Standards Report, eitem 34.
PDF 117 KB
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10.2 Appendix A - Public Sector Internal Audit Standards Action Plan, eitem 34.
PDF 122 KB
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10.3 Fighting Fraud and Corruption Locally Audit Committee Report, eitem 34.
PDF 125 KB
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10.3 Appendix A - Fighting Fraud and Corruption Locally Executive Summary, eitem 34.
PDF 228 KB
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10.3 Appendix B - Fighting Fraud and Corruption Locally Strategy 2016-19, eitem 34.
PDF 1 MB
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10.3 Appendix C - Fighting Fraud and Corruption Locally the Companion 2016-19, eitem 34.
PDF 428 KB
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10.3 Appendix D - Fighting Fraud and Corruption Locally 2016-19 Checklist, eitem 34.
PDF 194 KB