PWYLLGOR ARCHWYLIO

24 IONAWR 2020

 

COFNODION GRWPIAU PERTHNSAOL I’R PWYLLGOR ARCHWYLIO

Yr Argymhellion / Penderfyniadau Allweddol Sydd Eu Hangen:

I dderbyn y cofnodion.

 

Y Rhesymau:

Fe nodwyd yn Amodau Gorchwyl y Pwyllgor Archwylio bod angen derbyn cofnodion y Grwp Rheoli Risg ynghyd â materion ym mherthnasol i drefniadau sy’n ymwneud a Threfn Rheoli Corfforaethu a Threfniadau Ariannol.

 

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

 

MINUTES OF RELEVANT GROUPS TO THE AUDIT COMMITTEE

 

To provide Members with minutes from supporting Governance Groups for information.

 

The following Minutes are attached:

 

1.    Risk Management Steering Group Minutes

2.    Grants Panel Minutes

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

 

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:

THERE ARE NONE    

CONSULTATIONS