Audit Committee 30-Apr-2018

Dyddiad

Monday, 30 April 2018

Dechrau

5:00 PM

Diwedd

5:00 PM

Short Agenda

Bydd cyfarfod y Pwyllgor Archwilio yn yn cael ei gynnal am 5pm ar 30 Ebrill 2018 yn Swyddfeydd Cyngor y Fwrdeistref Sirol, Y Pafiliynau, Parc Hen Lofa'r Cambrian, Cwm Clydach (Bloc F)

Agenda

• Agenda_CY-GB (PDF - 0.10 mb)
• Agenda (PDF - 0.06 mb)

Cofnodion

• Audit Committee Minutes 30 4 18 (PDF - 0.23 mb)

Adroddiadau

• item 7 - Annual Report and Anti Fraud Bribery Corruption Plan 2018-19 (PDF - 2.33 mb)
• Item 8 - Internal Audit Annual Report 2017.18 (PDF - 3.25 mb)
• Item 9 - Finalised Internal Audit Assignments (PDF - 1.41 mb)
• Item 10 - Internal Audit Charter 2018 (PDF - 1.35 mb)
• Item 11 - Draft Internal Audit Plan 2018 19 (PDF - 0.47 mb)
• Item 12 - Annual Governance Statement 201718-230418 (PDF - 1.65 mb)
• Item 4 - Wales Audit Office RCT Pension Fund Plan 2018 (PDF - 0.31 mb)
• Item 5 - Wales Audit Office Audit Plan 2018 (PDF - 0.41 mb)
• Item 6 - Whistleblowing Annual Report 2017.18 (PDF - 1.26 mb)