Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 20 Ionawr 2022
Gwybodaeth am y cyfarfod
Bydd cyfarfod o’r Pwyllgor Archwilio a Llywodraethu Corfforaethol yn cael ei gynnal ddydd Iau, 20 Ionawr 2022.
Papurau'r Bwrdd
- 5.2 ACGC.20012022 – Workplan and Forward Look
- 5.1 ACGC 20012022 – Annual Accounts Plan 2021-22
- 4.3c ACGC 20012022 – CRR
- 4.3b ACGC.20012022 – Strategic Risk Register – Public 1,2,4
- 4.3a ACGC.20012022 – SRR – CRR Cover paper ACGC Jan 22
- 4.1c ACGC 20012022 – Action Log
- 4.1b ACGC 20012022 – Cofnodion 15 Medi 2021
- 4.1a ACGC 20012022 – Minutes 15 September 2021
- 3.9b ACDC 20012022 – Information Governance Performance Report Q2 2021-22 v1.1
- 3.9a ACGC 20012022 – IG Performance Report Q2 2021-22 cover paper
- 3.4 ACGC 20012022 – Counter Fraud Progress Report
- 3.3c ACGC 20012022 – Apendix B
- 3.3b ACGC 20012022 – Apendix A
- 3.3a ACGC 20012022 – Additional Hours and Overtime Payment Update
- 3.2.1d ACGC 20012022 – IA Final Report Additional Hours and Overtime Payments – Copy
- 3.2.1c ACGC 20012022 – IA Final Report Data Breach
- 3.2.1b ACGC 20012022 – IA Final Report Screening Services Reactivation
- 3.2.1a ACGC 20012022 – IA Final Report Recruitment
- 3.2.1 ACGC 20012022 – IA Progress Report
- 3.1.1b ACGC 20012022 – Structured Assessment 2021 2
- 3.1.1a ACGC 20012022 – Structured Assessment 2021 1