Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 5 Mai 2021
Gwybodaeth am y cyfarfod
Cynhaliwyd cyfarfod o’r Pwyllgor Archwilio a Llywodraethu Corfforaethol ddydd Mercher, 5 Mai 2021.
Papurau'r Bwrdd
- 4.1.2 ACGC.050521 – PHW 2020-21 Covid Governance Advisory Report Follow up Final
- 4.3a ACGC.050521 – Finance Delivery Unit – Annual Assurance Statement Cover Report 2020-21
- 7.4b ACGC.050521 – Board and Committee Register Extract
- 7.4a ACGC.050521 – Declarations of Interest Gifts and Hospitality Cover Paper
- 7.1 ACGC.050521 – Committee Work Plan 2021-2022
- 6.1 ACGC.050521 – Annual Review of Risk
- 5.2c ACGC.050521 – Action Log
- 5.2b ACGC.050521 – Unconfirmed Minutes – 18 March 2021 English
- 5.2a ACGC.050521 – Unconfirmed Minutes – 18 March 2021 Cymraeg
- 5.1c ACGC.050521 – Internal Audit Action Log – updates
- 5.1b ACGC.050521 – Appendix 1 – Internal Audit Action Log – changes for Committee to approve
- 5.1a ACGC.1050521 – Internal Audit Action Log cover paper
- 4.8c ACGC050521 – WHC Extract 2021
- 4.8b ACGC050521 – WHC Extract 2020
- 4.8a ACGC.050521 – WHC Bi Annual Update
- 4.7b ACGC.050521 – CRR
- 4.6b ACGC.050521 – Information Governance Performance Report Q3 20-21
- 4.7a ACGC.50521 – Corporate Risk Register Cover paper April 21
- 4.6a ACGC.050521 – IG Performance Report Q3 cover paper
- 4.3b ACGC.050521 – Finance Delivery Unit – Annual Report 2020-21
- 4.2 ACGC.050521 – Audit Wales Report on Procuring and Supplying PPE for Covid-19
- Agenda_Audit_and_Corporate_Governance_5_May_2021