Mark Rees

Internal Audit 2024/25 Annual Plan Quarterly Update / Archwiliad Mewnol 2024/25 -diweddariad chwarterol ar gyfer y cynllun blynyddol

From: Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am - March 27, 2025

Recommendations Approved

Statement of Accounts 23/24 / Datganiad Cyfrifon 23/24

From: Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am - November 07, 2024

For Determination

Councils Action Plan for Governance & Improvement / Cynllun Gweithredu'r Cyngor ar Lywodraethu a Gwella

From: Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am - October 03, 2024

Recommendations Approved

Internal Audit Operational Plan Quarterly Update / Diweddariad chwarterol Cynllun Gweithredu Archwilio Mewnol

From: Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am - October 03, 2024

...to note the content of the Internal Audit Operational Plan Quarterly Update report for 2024/25 and sought further clarification on any issues identified.

Recommendations Approved

Mid-Year Prudential Indicators and Treasury Management Monitoring Report 2024-25 / Adroddiad Monitro Rheoli'r Trysorlys a Dangosyddion Darbodus Canol Blwyddyn 2024-25

From: Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am - October 03, 2024

Recommendations Approved