Audit Committee - Thursday 12 July 2018, 10:00am - Cyngor Sir Penfro

Audit Committee
Dydd Iau, 12 Gorffennaf 2018 at 10:00am 

Rhaglen

Sleidiau

Trawsgrifiad

Map

Adnoddau

Fforymau

Siaradwyr

Pleidleisiau

 
Rhannu'r pwynt hwn ar y rhaglen
  1. Mr Jonathan Haswell (Director of Resources)
Rhannu'r pwynt hwn ar y rhaglen
  1. Y Cyng Jacob Williams (Not affiliated to any Group)
  2. Mr Jonathan Haswell (Director of Resources)
  3. Y Cyng Guy Woodham (Labour Group)
  4. Mr Jonathan Haswell (Director of Resources)
  5. Y Cyng Michael James (Independent Group)
  6. Mr Jonathan Haswell (Director of Resources)
  7. Y Cyng Cris Tomos (Plaid Cymru Group)
  8. Mr Jonathan Haswell (Director of Resources)
  9. Mr Jonathan Haswell (Director of Resources)
Rhannu'r pwynt hwn ar y rhaglen
  1. Y Cyng Viv Stoddart (Not affiliated to any Group)
  2. Y Cyng Jacob Williams (Not affiliated to any Group)
  3. Y Cyng Anthony Baron (Conservative Group)
  4. Mr Jonathan Haswell (Director of Resources)
  5. Mrs Claire Incledon (Head of Legal and Democratic Services)
  6. Y Cyng Guy Woodham (Labour Group)
  7. Y Cyng Jacob Williams (Not affiliated to any Group)
  8. Y Cyng Guy Woodham (Labour Group)
Rhannu'r pwynt hwn ar y rhaglen
Rhannu'r pwynt hwn ar y rhaglen
Rhannu'r pwynt hwn ar y rhaglen
  1. Mr Martin Veale
  2. Y Cyng Michael James (Independent Group)
  3. Mr Martin Veale
  4. Mrs Claire Incledon (Head of Legal and Democratic Services)
  5. Mr Martin Veale
  6. Y Cyng Guy Woodham (Labour Group)
  7. Mr Martin Veale
  8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  9. Mr Martin Veale
  10. Y Cyng Guy Woodham (Labour Group)
  11. Jeremy Saunders, Wales Audit Office
  12. Mr Martin Veale
  13. Y Cyng Jacob Williams (Not affiliated to any Group)
  14. Mr Martin Veale
  15. Mr Jonathan Haswell (Director of Resources)
  16. Mr Martin Veale
  17. Y Cyng Jacob Williams (Not affiliated to any Group)
  18. Mrs Claire Incledon (Head of Legal and Democratic Services)
  19. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  20. Y Cyng Jacob Williams (Not affiliated to any Group)
  21. Mr Martin Veale
  22. Y Cyng Cris Tomos (Plaid Cymru Group)
  23. Mr Martin Veale
  24. Mr Jonathan Haswell (Director of Resources)
  25. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Mr Jonathan Haswell (Director of Resources)
  2. Mr Martin Veale
  3. Mr Jonathan Haswell (Director of Resources)
  4. Y Cyng Anthony Baron (Conservative Group)
  5. Mr Martin Veale
  6. Mr Jonathan Haswell (Director of Resources)
  7. Mr Martin Veale
  8. Mr Jonathan Haswell (Director of Resources)
  9. Mr Martin Veale
  10. Mr Jonathan Haswell (Director of Resources)
  11. Mr Martin Veale
  12. Mr Jonathan Haswell (Director of Resources)
  13. Mr Ian Eynon (Head of Finance & Business Services)
  14. Mr Jonathan Haswell (Director of Resources)
  15. Mr Martin Veale
  16. Anthony Veale - Wales Audit Office
  17. Mr Martin Veale
  18. Mr Jonathan Haswell (Director of Resources)
  19. Mr Martin Veale
  20. Mr Ian Eynon (Head of Finance & Business Services)
  21. Mr Martin Veale
  22. Mr Jonathan Haswell (Director of Resources)
  23. Mr Martin Veale
  24. Mr Jonathan Haswell (Director of Resources)
  25. Mr Martin Veale
  26. Mr Jonathan Haswell (Director of Resources)
  27. Y Cyng Bob Kilmister (Liberal Democrat)
  28. Mr Martin Veale
  29. Mr Jonathan Haswell (Director of Resources)
  30. Anthony Veale - Wales Audit Office
  31. Mr Martin Veale
  32. Anthony Veale - Wales Audit Office
  33. Mr Martin Veale
  34. Mr Jonathan Haswell (Director of Resources)
  35. Mr Martin Veale
  36. Mr Ian Eynon (Head of Finance & Business Services)
  37. Mr Martin Veale
  38. Y Cyng Michael James (Independent Group)
  39. Mr Jonathan Haswell (Director of Resources)
  40. Mr Martin Veale
  41. Mr Ian Eynon (Head of Finance & Business Services)
  42. Mr Martin Veale
  43. Mr Ian Eynon (Head of Finance & Business Services)
  44. Mr Martin Veale
  45. Mr Jonathan Haswell (Director of Resources)
  46. Mr Martin Veale
  47. Mr Jonathan Haswell (Director of Resources)
  48. Mr Martin Veale
  49. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  6. Mr Martin Veale
  7. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  8. Mr Martin Veale
  9. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  10. Mr Martin Veale
  11. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  12. Mr Martin Veale
  13. Mr Jonathan Haswell (Director of Resources)
  14. Mr Martin Veale
  15. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Y Cyng Anthony Baron (Conservative Group)
  6. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  7. Y Cyng Anthony Baron (Conservative Group)
  8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  9. Mr Martin Veale
  10. Anthony Veale - Wales Audit Office
  11. Mr Martin Veale
  12. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  6. Mr Martin Veale
  7. Mr Jonathan Haswell (Director of Resources)
  8. Mr Martin Veale
  9. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  10. Mr Martin Veale
  11. Y Cyng Cris Tomos (Plaid Cymru Group)
  12. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  13. Mr Martin Veale
  14. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  15. Mr Martin Veale
  16. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Y Cyng Anthony Baron (Conservative Group)
  4. Mr Martin Veale
  5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  6. Y Cyng Anthony Baron (Conservative Group)
  7. Mr Martin Veale
  8. Y Cyng Cris Tomos (Plaid Cymru Group)
  9. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  10. Mr Martin Veale
  11. Y Cyng Anthony Baron (Conservative Group)
  12. Mr Martin Veale
  13. Y Cyng Jacob Williams (Not affiliated to any Group)
  14. Mr Jonathan Haswell (Director of Resources)
  15. Y Cyng Jacob Williams (Not affiliated to any Group)
  16. Mr Jonathan Haswell (Director of Resources)
  17. Mr Martin Veale
  18. Y Cyng Michael James (Independent Group)
  19. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  20. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Mrs Claire Incledon (Head of Legal and Democratic Services)
  2. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  3. Mr Martin Veale
  4. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  5. Mr Martin Veale
  6. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  7. Mr Martin Veale
  8. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  9. Mr Martin Veale
  10. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  11. Mr Martin Veale
  12. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  13. Mr Jonathan Haswell (Director of Resources)
  14. Mr Martin Veale
  15. Mr Jonathan Haswell (Director of Resources)
  16. Mr Martin Veale
  17. Y Cyng Cris Tomos (Plaid Cymru Group)
  18. Mr Martin Veale
  19. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  6. Mr Martin Veale
  7. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  8. Mr Martin Veale
  9. Mr Jonathan Haswell (Director of Resources)
  10. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  11. Mr Martin Veale
  12. Y Cyng Anthony Baron (Conservative Group)
  13. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  14. Mr Martin Veale
  15. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Y Cyng Michael James (Independent Group)
  6. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  7. Y Cyng Michael James (Independent Group)
  8. Mr Martin Veale
  9. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Y Cyng Jacob Williams (Not affiliated to any Group)
  6. Alison Lewis - Wales Audit Office
  7. Y Cyng Jacob Williams (Not affiliated to any Group)
  8. Alison Lewis - Wales Audit Office
  9. Y Cyng Jacob Williams (Not affiliated to any Group)
  10. Alison Lewis - Wales Audit Office
  11. Y Cyng Jacob Williams (Not affiliated to any Group)
  12. Y Cyng Bob Kilmister (Liberal Democrat)
  13. Mr Martin Veale
  14. Y Cyng Jacob Williams (Not affiliated to any Group)
  15. Alison Lewis - Wales Audit Office
  16. Y Cyng Jacob Williams (Not affiliated to any Group)
  17. Mr Martin Veale
  18. Alison Lewis - Wales Audit Office
  19. Mr Martin Veale
  20. Y Cyng Viv Stoddart (Not affiliated to any Group)
  21. Mr Martin Veale
  22. Alison Lewis - Wales Audit Office
  23. Mr Martin Veale
  24. Y Cyng Guy Woodham (Labour Group)
  25. Mr Martin Veale
  26. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Alison Lewis - Wales Audit Office
  2. Mr Martin Veale
  3. Jeremy Saunders, Wales Audit Office
  4. Mr Martin Veale
  5. Mr Jonathan Haswell (Director of Resources)
  6. Mr Martin Veale
  7. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Mr Ceri Davies (Head of Human Resources)
  2. Y Cyng Viv Stoddart (Not affiliated to any Group)
  3. Mr Martin Veale
  4. Alison Lewis - Wales Audit Office
  5. Mr Martin Veale
  6. Alison Lewis - Wales Audit Office
  7. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  8. Mr Martin Veale
  9. Alison Lewis - Wales Audit Office
  10. Mr Martin Veale
  11. Y Cyng Jacob Williams (Not affiliated to any Group)
  12. Alison Lewis - Wales Audit Office
  13. Y Cyng Jacob Williams (Not affiliated to any Group)
  14. Alison Lewis - Wales Audit Office
  15. Y Cyng Jacob Williams (Not affiliated to any Group)
  16. Mr Martin Veale
  17. Y Cyng Jacob Williams (Not affiliated to any Group)
  18. Mr Martin Veale
  19. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  20. Y Cyng Viv Stoddart (Not affiliated to any Group)
  21. Mr Ceri Davies (Head of Human Resources)
  22. Y Cyng Viv Stoddart (Not affiliated to any Group)
  23. Mr Martin Veale
  24. Mr Ceri Davies (Head of Human Resources)
  25. Mr Martin Veale
  26. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Y Cyng Jacob Williams (Not affiliated to any Group)
  2. Mr Martin Veale
  3. Mrs Kate Evan-Hughes (Director for Children and Schools)
  4. Y Cyng Jacob Williams (Not affiliated to any Group)
  5. Mrs Kate Evan-Hughes (Director for Children and Schools)
  6. Y Cyng Jacob Williams (Not affiliated to any Group)
  7. Mrs Kate Evan-Hughes (Director for Children and Schools)
  8. Y Cyng Jacob Williams (Not affiliated to any Group)
  9. Mrs Kate Evan-Hughes (Director for Children and Schools)
  10. Y Cyng Jacob Williams (Not affiliated to any Group)
  11. Mrs Kate Evan-Hughes (Director for Children and Schools)
  12. Y Cyng Jacob Williams (Not affiliated to any Group)
  13. Mrs Kate Evan-Hughes (Director for Children and Schools)
  14. Y Cyng Jacob Williams (Not affiliated to any Group)
  15. Mrs Kate Evan-Hughes (Director for Children and Schools)
  16. Y Cyng Jacob Williams (Not affiliated to any Group)
  17. Mrs Kate Evan-Hughes (Director for Children and Schools)
  18. Mrs Claire Incledon (Head of Legal and Democratic Services)
  19. Y Cyng Jacob Williams (Not affiliated to any Group)
  20. Mr Martin Veale
  21. Y Cyng Jacob Williams (Not affiliated to any Group)
  22. Mr Ian Westley (Chief Executive)
  23. Y Cyng Jacob Williams (Not affiliated to any Group)
  24. Mrs Kate Evan-Hughes (Director for Children and Schools)
  25. Y Cyng Jacob Williams (Not affiliated to any Group)
  26. Mr Martin Veale
  27. Y Cyng Jacob Williams (Not affiliated to any Group)
  28. Mrs Kate Evan-Hughes (Director for Children and Schools)
  29. Mr Martin Veale
  30. Mrs Kate Evan-Hughes (Director for Children and Schools)
  31. Mr Ian Westley (Chief Executive)
  32. Mr Martin Veale
  33. Y Cyng Jacob Williams (Not affiliated to any Group)
  34. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  35. Mr Martin Veale
  36. Y Cyng Jacob Williams (Not affiliated to any Group)
  37. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  38. Y Cyng Jacob Williams (Not affiliated to any Group)
  39. Mr Martin Veale
  40. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  41. Mr Martin Veale
  42. Mr Ian Westley (Chief Executive)
  43. Mr Martin Veale
  44. Y Cyng Jacob Williams (Not affiliated to any Group)
  45. Mr Martin Veale
  46. Richard Edwards Principal Finance & Transformation Officer
  47. Mr Martin Veale
  48. Y Cyng Jacob Williams (Not affiliated to any Group)
  49. Richard Edwards Principal Finance & Transformation Officer
  50. Y Cyng Jacob Williams (Not affiliated to any Group)
  51. Richard Edwards Principal Finance & Transformation Officer
  52. Y Cyng Jacob Williams (Not affiliated to any Group)
  53. Richard Edwards Principal Finance & Transformation Officer
  54. Mr Martin Veale
  55. Richard Edwards Principal Finance & Transformation Officer
  56. Mr Martin Veale
  57. Y Cyng Jacob Williams (Not affiliated to any Group)
  58. Mr Martin Veale
  59. Y Cyng Anthony Baron (Conservative Group)
  60. Mr Martin Veale
  61. Y Cyng Guy Woodham (Labour Group)
  62. Mr Ian Westley (Chief Executive)
  63. Mr Martin Veale
  64. Y Cyng Jacob Williams (Not affiliated to any Group)
  65. Mr Martin Veale
Rhannu'r pwynt hwn ar y rhaglen
  1. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  2. Mr Martin Veale
  3. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  4. Mr Martin Veale
  5. Mr Jonathan Haswell (Director of Resources)
  6. Mr Martin Veale
  7. Y Cyng Jacob Williams (Not affiliated to any Group)
  8. Mr Martin Veale
  9. Y Cyng Jacob Williams (Not affiliated to any Group)
  10. Ms. Joanne Hendy (Governance, Complaints & Information Manage
  11. Mr Martin Veale
  12. Webcast Finished