Manylion y mater

Financial Procedure Rules

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

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 16/10/2019

Math o Adroddiad: Gweithredol;

Angen penderfyniad: 29 Ion 2020 by Pwyllgor Archwilio

Prif Aelod: Aelod Cabinet Gwasanaethau Stryd a Chludiant

Prif Gyfarwyddwr: Rheolwr Cyllid Corfforaethol

Adran: Prif Weithredwr

Title (Welsh): Rheolau Gweithdrefnau Ariannol

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