Agenda Pwyllgor Llywodraethu ac Archwilio ar Dydd Iau, 24ain Medi, 2015, 14:00

Agenda

Pwyllgor Llywodraethu ac Archwilio - Dydd Iau, 24ain Medi, 2015 14:00

Lleoliad: Committee Rooms 2/3, Civic Offices, Angel Street, Bridgend

Cyswllt: Mr Mark Anthony Galvin

Eitemau
Rhif	Eitem
1.	Ymddiheuriadau am absenoldeb To receive apologies for absence (to include reasons where appropriate) from Members/Officers
2.	Datganiadau o fuddiant To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members’ Code of Conduct adopted by Council from 1 September 2014
3.	Cymeradwyaeth Cofnodion PDF 59 KB To receive for approval the minutes of the Audit Committee of 25^th June 2015
4.	Datganiad o Gyfrifon PDF 29 KB Dogfennau ychwanegol: Item 4 Appendix A Statement of Accounts 2014-15 , eitem 4. PDF 3 MB Item 4 - Statement of Accounts 2014-15 Appendix B , eitem 4. PDF 397 KB Item 4 - Statement of Accounts 2014-15 Appendix C , eitem 4. PDF 894 KB Item 4 - Statement of Accounts 2014-15 Appendix D , eitem 4. PDF 368 KB
5.	Treasury Management PDF 177 KB
6.	Information and Action Request PDF 35 KB Dogfennau ychwanegol: Item 6 -Appendix A - Audits not Undertaken , eitem 6. PDF 29 KB
7.	Completed Audits Report PDF 23 KB Dogfennau ychwanegol: Item 7 - Completed Audits Appendix A , eitem 7. PDF 44 KB Item 7 - Completed Audits Appendix B , eitem 7. PDF 42 KB
8.	IASS Outturn Report - April to August 2015 PDF 38 KB Dogfennau ychwanegol: Item 8 - AC Outturn Appendix A , eitem 8. PDF 91 KB outturn report april to august 2015 Appendix B , eitem 8. PDF 37 KB
9.	Update on Forward Work Programme PDF 28 KB Dogfennau ychwanegol: Item 9 - Audit Committee FWP 2015-16 Appendix A , eitem 9. PDF 35 KB
10.	Materion Brys To consider any other items(s) of business in respect of which notice has been given in accordance with Rule 4 of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.