Cynllun gwaith i'r dyfodol

August 2020 to December 2020  (01/08/2020 i 31/12/2020)

Eitemau'r cynllun
Rhif eitem

Awst

Medi

1.

Statement of Accounts 2019/20

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

2.

Internal Audit Strategic Plan

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

3.

Internal Audit Annual Report

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

4.

Public Sector Internal Audit Standards

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

5.

Certification of Grants and Returns 2018/19

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

6.

Wales Audit Office (WAO) Audit Plan 2020

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

7.

External Regulation Assurance

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

8.

Quarterly Update on the Response to the Pandemic New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

9.

Action Tracking

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

10.

Rhaglen Gwaith i'r Dyfodol

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

11.

Schedule of Meetings 2020/21 New!

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

12.

Constitutional Matters: Committees New!

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

13.

Treasury Management Annual Report 2019/20 New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

14.

Private Sector Disabled Facilities (DFG) Grant Policy - Authority to apply variation to policy New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Angen penderfyniad:   22 Medi 2020

Notice of proposed decision first published: 26/08/2020

15.

Suspension of Town Centre Car Parking Charges New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/08/2020

16.

Flintshire Local Development Plan – Consideration of Deposit Consultation Representations and Responses and Submission for Public Examination New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

17.

Capital Programme Monitoring 2020/21 (Month 4) New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

18.

Revenue Budget Monitoring 2020/21 (Month 4) New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

19.

Care Inspectorate Wales (CIW) Annual Performance Letter New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

20.

Care Inspectorate Wales (CIW) Annual Performance Review Letter 2019/20 New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Gofal Cymdeithasol ac Iechyd

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

21.

Capital Programme Monitoring 2020/21 (Month 4) New!

Notice of proposed decision first published: 25/08/2020

Hydref

22.

Updated Pay Policy Statement for 2020/21 New!

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

Tachwedd

23.

Internal Audit Progress Report

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   18 Tach 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

Rhagfyr

Ionawr