PWYLLGOR ARCHWYLIO

24 Ionawr 2020

 

BLAENRHAGLEN GWAITH

 

Y Pwrpas:  Adroddiad Blynyddol Archwiliad Mewnol 2019/20 i’r Pwyllgor

Yr Argymhellion / Penderfyniadau Allweddol Sydd Eu Hangen:

I dderbyn yr adroddiad

 

Y Rhesymau:

Blaenrhaglen Blynyddol i hysbysu’r Aelodau or Pwyllgor Archwylio am yr eitemau agenda yw trafod am y flwyddyn 2019/20.

 

Ymgynghorwyd â'r pwyllgor craffu perthnasol :

AMHERTHNASOL      

                                    

Angen i’r Bwrdd Gweithredol wneud penderfyniad : AMHERTHNASOL   

Angen i’r Cyngor wneud penderfyniad : AMHERTHNASOL                    

 

YR AELOD O'R BWRDD GWEITHREDOL SY'N GYFRIFOL AM Y PORTFFOLIO:-

Cynghorydd David Jenkins

Y Gyfarwyddiaeth: Gwasanathau Corfforaethol

 

Enw Pennaeth y Gwasanaeth:

Helen Pugh

 

Awdur yr Adroddiad:

Helen Pugh

 

 

Swyddi:

Pennaeth Refeniw a Chydymffurfio Ariannol

 

 

Rhif ffôn: 01267 246223

Cyfeiriad E-bost: HLPugh@sirgar.gov.uk

 

 

 

 

 

 

 

 

 

 

 

 

EXECUTIVE SUMMARY

AUDIT COMMITTEE

24th January 2020

 

AUDIT COMMITTEE FORWARD WORK PROGRAMME

To provide Members with a Forward Work Programme for the 2019/20 Audit Committee cycle to ensure that all appropriate Committees have a published up to date programme owned by the Committee Members

The following Report is attached:

Forward Work Programme

DETAILED REPORT ATTACHED?

YES

 

IMPLICATIONS

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report :

Signed:                    Helen Pugh                          Head of Revenues and Financial Compliance                    

Policy, Crime & Disorder and Equalities

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets 

NONE

NONE

NONE

NONE

NONE

NONE

NONE

 

CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below

Signed:                         Helen Pugh             Head of  Revenues and Financial Compliance                                             

 

1. Scrutiny Committee: Not Applicable

2. Local Member(s): Not Applicable

3. Community/Town Council: Not Applicable

4. Relevant Partners: Not Applicable

5. Staff Side Representatives and other Organisations: Not Applicable


Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

THESE ARE DETAILED BELOW    

Title of Document

File Ref No.

Locations that the papers are available for public inspection

Strategic Audit Plan 2019-22

AC 22-03-19

 

Internal Audit Unit