Manylion y mater

Financial Procedure Rules

To provide Audit Committee with updated Financial Procedure Rules for recommendation to County Council.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 07/11/2017

Math o Adroddiad: (All Math o Adroddiads);

Angen penderfyniad: 22 Tach 2017 by Pwyllgor Archwilio

Prif Aelod: Arweinydd y Cyngor

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Prif Weithredwr

Title (Welsh): To follow

Description (Welsh): Darparu Rheolau Gweithdrefnau Ariannol wedi’u diweddaru i’r Pwyllgor Archwilio i’w hargymell i’r Cyngor Sir