Manylion y mater
Audit Committee Terms of Reference and Charter
To seek Members’ agreement to changes to the Audit Committee Terms of Reference and Charter, Article Seven of the Council’s Constitution.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 30/10/2018
Math o Adroddiad: Gweithredol;
Angen penderfyniad: 21 Tach 2018 by Pwyllgor Archwilio
Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol
Adran: Llywodraethu
Title (Welsh): Cylch Gorchwyl a Siarter y Pwyllgor Archwilio
Description (Welsh): Gofyn i'r Aelodau gytuno i'r newidiadau i Gylch Gorchwyl a Siarter y Pwyllgor Archwilio, Erthygl Saith o Gyfansoddiad y Cyngor.
Penderfyniadau
- 18/03/2019 - Audit Committee Terms of Reference and Charter
Eitemau ar yr Rhaglen
- 21/11/2018 - Pwyllgor Archwilio Cylch Gorchwyl a Siarter y Pwyllgor Archwilio 21/11/2018
Dogfennau
- Audit Committee Terms of Reference and Charter