Audit Committee - Tuesday 31 January 2017, 10:00am - Feedback Tab - Cyngor Sir Penfro
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Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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Cam 2 long shot
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Mr Peter Jones
Eitem ar y rhaglen :
1 Apologies for absence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Declarations of Interest
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
Eitem ar y rhaglen :
4 Audit, Risk & Information Service
Rhannu'r pwynt hwn ar y rhaglen
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
Eitem ar y rhaglen :
5 Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management
Rhannu'r pwynt hwn ar y rhaglen
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Jeremy Saunders - Wales Audit Office
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Mr Peter Jones
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Jeremy Saunders - Wales Audit Office
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Richard Edwards
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Richard Edwards
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Richard Edwards
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Mr Peter Jones
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Y Cyng Reg Owens (Independent Group)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Thomas James Richards (Independent Plus)
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng Michael James (Independent Group)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Thomas James Richards (Independent Plus)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Mr Peter Jones
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Y Cyng Reg Owens (Independent Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Thomas James Richards (Independent Plus)
-
Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Peter Jones
-
Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
-
Y Cyng Thomas James Richards (Independent Plus)
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Peter Jones
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Y Cyng Reg Owens (Independent Group)
-
Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Guy Woodham (Labour Group)
-
Y Cyng Thomas James Richards (Independent Plus)
-
Mr Peter Jones
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Peter Jones
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
Eitem ar y rhaglen :
6 21st Century Schools Programme update
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Reg Owens (Independent Group)
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Y Cyng Thomas James Richards (Independent Plus)
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Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Peter Jones
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Mr Jonathan Haswell (Director of Resources)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Peter Jones
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Peter Jones
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
-
Mr Peter Jones
-
Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng John Seymour Allen-Mirehouse (Independent Plus)
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Y Cyng Guy Woodham (Labour Group)
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Mr Peter Jones
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Webcast Finished
- Welsh Agenda Items, yn agor mewn tab newydd
- Minutes , 19/09/2016 Audit Committee, yn agor mewn tab newydd
- Welsh Minutes, Audit 19 September 2016, yn agor mewn tab newydd
- Audit, Risk & Information Service, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Integrated Report on Corporate Governance, Internal Control, Counter Fraud and Business Risk Management, yn agor mewn tab newydd
- 21st Century Schools Programme Update, yn agor mewn tab newydd
