Audit Committee - Thursday 17 October 2019, 10:00am - Feedback Tab

Audit Committee
Dydd Iau, 17 Hydref 2019 at 10:00am

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Siarad:

Dechrau'r gweddarllediad

Rhannu'r pwynt hwn ar y rhaglen

Y Cyng Anthony Baron (Conservative Group)

1 Apologies for absence

Rhannu'r pwynt hwn ar y rhaglen

2 Declarations of Interest

Rhannu'r pwynt hwn ar y rhaglen

3 Minutes of Previous Meeting

Rhannu'r pwynt hwn ar y rhaglen

Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)

4 Brexit Preparedness

Rhannu'r pwynt hwn ar y rhaglen

Mr Gwyn Evans (European Manager)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Joshua Beynon (Labour Group)
Mr Gwyn Evans (European Manager)
Y Cyng Joshua Beynon (Labour Group)
Mr Gwyn Evans (European Manager)
Y Cyng Joshua Beynon (Labour Group)
Mr Gwyn Evans (European Manager)
Y Cyng Joshua Beynon (Labour Group)
Mr Gwyn Evans (European Manager)
Y Cyng Joshua Beynon (Labour Group)
Mr Gwyn Evans (European Manager)
Y Cyng Cris Tomos (Plaid Cymru Group)
Mr Gwyn Evans (European Manager)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Gwyn Evans (European Manager)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Gwyn Evans (European Manager)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Mr Gwyn Evans (European Manager)
Y Cyng Anthony Baron (Conservative Group)
Mr Gwyn Evans (European Manager)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Gwyn Evans (European Manager)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)

5 Resources Directorate Risk Register

Rhannu'r pwynt hwn ar y rhaglen

Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Cris Tomos (Plaid Cymru Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Joshua Beynon (Labour Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Anthony Baron (Conservative Group)

6 Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management

Rhannu'r pwynt hwn ar y rhaglen

Integrated Report on Governance, Internal Control, Counter Fraud & Business Risk Management

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Bob Kilmister (Liberal Democrat)
Y Cyng Jacob Williams (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Mr Jonathan Haswell (Director of Resources)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)

7 Business Process Redesign Work Plan Update

Rhannu'r pwynt hwn ar y rhaglen

Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Y Cyng Anthony Baron (Conservative Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)

8 Wales Audit Office External Audit Reports

Rhannu'r pwynt hwn ar y rhaglen

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Cris Tomos (Plaid Cymru Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)

9 Commercial Property Grant Scheme (Lessons Learnt) Scope/Terms of Reference

Rhannu'r pwynt hwn ar y rhaglen

Commercial Property Grant Scheme (Lessons Learnt) Scope/Terms of Reference

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Joshua Beynon (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Mr Jonathan Haswell (Director of Resources)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Joshua Beynon (Labour Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Mr Martin Veale
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Jacob Williams (Not affiliated to any Group)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)

10 Forward Work Programme

Rhannu'r pwynt hwn ar y rhaglen

Forward Work Programme

Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Joshua Beynon (Labour Group)
Ms. Joanne Hendy (Governance, Complaints & Information Manage
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Mike Stoddart (Not affiliated to any Group)
Mr Jonathan Haswell (Director of Resources)
Y Cyng Anthony Baron (Conservative Group)
Y Cyng Anthony Baron (Conservative Group)
Webcast Finished

Y Cyng Anthony Baron (Conservative Group)

Y Cyng Joshua Beynon (Labour Group)

Mr Gwyn Evans (European Manager)

European Manager

Mr Jonathan Haswell (Director of Resources)

Director of Resources

Ms. Joanne Hendy (Governance, Complaints & Information Manage

Audit and Business Risk Manager

Y Cyng Bob Kilmister (Liberal Democrat)

Y Cyng Mike Stoddart (Not affiliated to any Group)

Y Cyng Cris Tomos (Plaid Cymru Group)

Mr Martin Veale

Y Cyng Jacob Williams (Not affiliated to any Group)

Audit Committee - Thursday 17 October 2019, 10:00am - Feedback Tab - Cyngor Sir Penfro

Audit CommitteeDydd Iau, 17 Hydref 2019 at 10:00am

Rhaglen

Sleidiau

Trawsgrifiad

Map

Adnoddau

Twitter

Fforymau

Siaradwyr

Feedback

Pleidleisiau

Audit Committee
Dydd Iau, 17 Hydref 2019 at 10:00am