Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 5 Mai 2022
Gwybodaeth am y cyfarfod
Bydd cyfarfod o’r Pwyllgor Archwilio a Llywodraethu Corfforaethol yn cael ei gynnal ddydd Iau, 5 Mai 2022.
Papurau'r Bwrdd
- 8.2a ACGC 2022_05_05 – Audit Wales Progress Update
- 5 ACGC 2022_05_05 – Risk Management Development Plan – Appendix B
- 4.4 ACGC 2022_05_05 – Internal Audit Final Report – Stock management
- 4.4 ACGC 2022_05_05 – WRP Internal Audit final report
- 6.1a ACGC 2022_05_05 – Audit Protocol Cover report
- 6.1b ACGC 2022_05_05 – Appendix 1 – Draft Audit Protocol
- 7.1 ACGC 2022_05_05 – Audit Wales PHW Plan 2022
- 8.4 ACGC 2022_05_05 – ACGC Committee Annual Work Programme
- 8.3 ACGC 2022_05_05 – CRR for Information