Agenda

Lleoliad: Bloc F, Y Pafiliynau, Parc Hen Lofa'r Cambrian, Cwm Clydach, Tonypandy CF40 2XX

Cyswllt: Julia Nicholls - Uwch Swyddog Gwasanaethau Democrataidd  01443 424098

Eitemau
Rhif eitem

1.

Datganiad Buddiant

To receive disclosures of personal interest from Members in accordance with the Code of Conduct

 

Note:

 

1.     Members are requested to identify the item number and subject matter that their interest relates to and signify the nature of the personal interest: and

2.   Where Members withdraw from a meeting as a consequence of the disclosure of a prejudicial interest they must notify the Chairman when they leave.

 

2.

Cofnodion pdf icon PDF 345 KB

To receive the minutes of the previous meeting of the Audit Committee held on Monday, 12th July 2018.

4.

Penodi Is-gadeirydd

To appoint a Vice-Chair of the Audit Committee for the 2018/19 municipal year

 

5.

Trosolwg o'r trefniadau sydd yn eu lle er mwyn cefnogi ysgolion. pdf icon PDF 596 KB

6.

Rôl y Pwyllgor Archwilio - Archwiliad Mewnol ac Archwilio Allanol sy'n ymgorffori ddrafft o'r cynllun gwaith ar gyfer 2018/19. pdf icon PDF 2 MB

7.

Cyflawniad Archwilio Mewnol pdf icon PDF 439 KB

8.

Aseiniadau Archwilio Mewnol Terfynol pdf icon PDF 346 KB

9.

Materion brys

To consider any items, which the Chairman, by reason of special circumstances, is of the opinion should be considered at the meeting as a matter of urgency