Agenda Pwyllgor Llywodraethu ac Archwilio ar Dydd Iau, 19eg Tachwedd, 2015, 14:00

Agenda

Lleoliad: Ystafelloedd Pwyllgor 2/3 - Swyddfeydd Dinesig, Stryd yr Angel, Pen-y-bont ar Ogwr CF31 4WB. Cyfarwyddiadau

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 74 KB To receive for approval the minutes of the Audit Committee of 24 September 2015.
4.	Corporate Risk Assessment 2015-16 Gwybodaeth gefndir i eitem 4.
5.	Housing and Council Tax Benefit Fraud Investigations Out turn 2014/15 and a comparison of position in the first 6 months of this year Gwybodaeth gefndir i eitem 5.
6.	Update on National Fraud Initiative 2014 PDF 106 KB Gwybodaeth gefndir i eitem 6.
7.	Information and Action Requests by Committee Gwybodaeth gefndir i eitem 7.
8.	Completed Audits Gwybodaeth gefndir i eitem 8.
9.	Schools Summary Report 2014-15 Gwybodaeth gefndir i eitem 9.
10.	Internal Audit Shared Service Outturn Report - April to September 2015 Gwybodaeth gefndir i eitem 10.
11.	Updated Forward Work Programme - 2015/16 Gwybodaeth gefndir i eitem 11.
12.	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.