Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 7 Mehefin 2021
Gwybodaeth am y cyfarfod
Bydd cyfarfod o’r Pwyllgor Archwilio a Llywodraethu Corfforaethol yn cael ei gynnal ddydd Llun, 7 Mehefin 2021.
Papurau'r Bwrdd
- 3.4 ACGC.070621 – PHW – Final – AA HIA Annual Report and Opinion 20-21 – for ISSUE
- 3.3 ACGC.0700621 – PHW 2020-21 final ISA260 report 4-6-21
- 3.2c ACGC.070621 – Annex 5 – Renumeration and Staff Report
- 3.2b ACGC.070621 – Annual Governance Statement
- 3.2a ACGC.070621 – Accountability report cover sheet
- 5. ACGC.070621 – Action Log
- 5. ACGC.070621 – Unconfirmed Minutes
- 4. ACGC.070621 – PHW2021-11 – IT Business Continuity – Final Report