Governance & Audit Committee Work Plan.
Y sawl sy'n gwneud penderfyniad: Pwyllgor Llywodraethu ac Archwilio
Statws: Argymhellion wedi'u Cymeradwyo
Is KeyPenderfyniad?: Na
yn amodol ar gael ei alw i mewn?: Na
Penderfyniad:
Er gwybodaeth.
Dyddiad cyhoeddi: 15/04/2024
Dyddiad y penderfyniad: 10/04/2024
Penderfynwyd yn y Cyfarfod: 10/04/2024 - Pwyllgor Llywodraethu ac Archwilio
Dogfennau Cefnogol:
- 11 (1 of 7) - Audit Committee Workplan 2023-24 Report
PDF 118 KB - 11 (2 of 7) - Audit Committee Workplan 2023-24 - Appendix 1
PDF 95 KB
- 11 (3 of 7) - Governance and Audit Committee Workplan 2024-25
PDF 95 KB
- 11 (4 of 7) - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2
PDF 82 KB
- 11 (5 of 7) - App 3 - Scrutiny Work Plan 2023-24
PDF 66 KB
- 11 (6 of 7) - App 4 - Scrutiny & External Audit Reports - UPDATED LOG
PDF 89 KB
- 11 (7 of 7) - Terms of Reference - Appendix 5
PDF 91 KB