Manylion y mater
Wales Audit Office (WAO) Audit Plan 2019
To share the Wales Audit Office audit plan for
both Finance and Performance for 2019/20; also noting the
Council’s protocol for responding to published
reports.
Math o benderfyniad: Key
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 28/03/2019
Report Type: Operational;
Angen penderfyniad: 16 Ebr 2019 by Cabinet
Prif Aelod: Aelod Cabinet Llywodraethu a Gwasanaethau Corfforaethol gan gynnwys Iechyd a Diogelwch ac Adnoddau Dynol
Adran: Chief Executive's
Title (Welsh): Cynllun Archwilio Swyddfa Archwilio Cymru 2019
Description (Welsh): Rhannu cynllun archwilio Swyddfa Archwilio Cymru ar gyfer Cyllid a Pherfformiad 2019/20; gan nodi hefyd protocol y Cyngor o ran ymateb i adroddiadau a gyhoeddwyd.
Penderfyniadau
- 28/06/2019 - Wales Audit Office (WAO) Audit Plan 2019
Eitemau ar yr Rhaglen
- 16/04/2019 - Cabinet Cynllun Archwilio Swyddfa Archwilio Cymru 2019 16/04/2019
Dogfennau
- Wales Audit Office (WAO) Audit Plan 2019