Audit Committee - Tuesday 21 November 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
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
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
3 Minutes of Previous Meeting
Rhannu'r pwynt hwn ar y rhaglen
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Michael James (Independent Group)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
4 Management of Industrial Estates and Commercial Tenancies
Rhannu'r pwynt hwn ar y rhaglen
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Cris Tomos (Plaid Cymru Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Cris Tomos (Plaid Cymru Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Barry Cooke (Head of Property)
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
5 Collaborative Working - Access to Information
Rhannu'r pwynt hwn ar y rhaglen
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Lucy Griffiths - Solicitor
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Y Cyng Anthony Baron (Conservative Group)
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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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Y Cyng Anthony Baron (Conservative Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Lucy Griffiths - Solicitor
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
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Mrs Claire Incledon (Head of Legal and Democratic Services)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
6 Internal Audit Charter
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
7 Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 October 2017
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
8 21st Century Schools Programme Update
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Cris Tomos (Plaid Cymru Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
9 Wales Audit Office Reports
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Alison Lewis - Wales Audit Office
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
9 b) Aligning the Levers of Change
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
10 Wales Audit Office Work Programme: Audit Committee Update, October 2017
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Alison Lewis - Wales Audit Office
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Mr Martin Veale
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Bob Kilmister (Liberal Democrat)
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Jacob Williams (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Anthony Baron (Conservative Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Guy Woodham (Labour Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Guy Woodham (Labour Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Guy Woodham (Labour Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Viv Stoddart (Not affiliated to any Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Anthony Baron (Conservative Group)
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Alison Lewis - Wales Audit Office
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Y Cyng Anthony Baron (Conservative Group)
Eitem ar y rhaglen :
11 Audit Committee Forward Work Plan
Rhannu'r pwynt hwn ar y rhaglen
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Mr Martin Veale
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Michael James (Independent Group)
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Ms. Joanne Hendy (Governance, Complaints & Information Manage
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Y Cyng Anthony Baron (Conservative Group)
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Y Cyng Guy Woodham (Labour Group)
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Y Cyng Anthony Baron (Conservative Group)
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Webcast Finished
- Welsh Agenda Items, yn agor mewn tab newydd
- 18 July 2017 - English, yn agor mewn tab newydd
- 18 July 2017 - Welsh, yn agor mewn tab newydd
- Collaborative Working - Access to Information, yn agor mewn tab newydd
- Internal Audit Charter, yn agor mewn tab newydd
- Appendix/Atodiad, yn agor mewn tab newydd
- Integrated Report on Governance, Internal Control, Counter Fraud and Business Risk Management as at 31 October 2017, yn agor mewn tab newydd
- 21st Century Schools Programme Update, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- National Studies, yn agor mewn tab newydd
- Aligning the Levers of Change, yn agor mewn tab newydd
- Wales Audit Office Work Programme: Audit Committee Update, October 2017, yn agor mewn tab newydd
- Audit Committee Forward Work Plan, yn agor mewn tab newydd
