Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 19 Mawrth 2024
Gwybodaeth am y cyfarfod
Bydd cyfarfod o’r Pwyllgor Archwilio a Llywodraethu Corfforaethol yn cael ei gynnal ddydd Llun, 19 Mawrth 2024.
Papurau'r Bwrdd
- Agenda Audit 19 Mawrth – March 2024
- 6.4 ACGC 2024_03_19 – Compliance with Code of Governance Self Assessment
- 6.4 ACGC 2024_03_19 – Cover Report – Compliance with Code of Governance Self Assessment
- 6.3f ACGC 2024_03_19 – Appendix 6 ACGC Corporate Policy Register Extract
- 6.3a ACGC 2024_03_19 – Appendix 1 Board Register of Interests
- 6.3 ACGC 2024_03_19 – Governance Update Cover Report
- 6.2 ACGC 2024_03_19 – Integrated Governance Performance Report Q3 – Redacted
- 6.1c ACGC 2024_03_19 – Action Log Audit March 2024
- 3.3b ACGC 2024_03_19 – NHS letter – final 23-24
- 3.3a ACGC 2024_03_19 – Audit Wales ACGC Update 2024
- 3.2d ACGC 2024_03_19 PHW-2324-01-Work Programmes -Final Internal Audit Report
- 3.2c ACGC 2024_03_19 – PHW-2324-09-Welsh Risk Pool-Final Internal Audit report
- 3.2b ACGC 2024_03_19 – PHW-2024-25 – Internal Audit Plan
- 3.2a ACGC 2024_03_19 – PHW – Progress report – March 2024
- 3.1 ACGC 2024_03_19 – Audit Action Tracker