Agenda Pwyllgor Llywodraethu ac Archwilio ar Dydd Iau, 24ain Tachwedd, 2016, 10:00

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 from Members.
2.	Datganiadau o Ddiddordeb 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 84 KB To receive for approval the minutes of a meeting of the Audit Committee dated 29 September 2016
4.	Half Year Treasury Management Report 2016-17 PDF 192 KB
5.	Information and Action Requests by Committee PDF 50 KB
6.	Completed Audits PDF 49 KB Dogfennau ychwanegol: Completed Audits - Appendix A , eitem 6. PDF 104 KB
7.	Internal Audit - Outturn Report - April to December 2016 PDF 67 KB Dogfennau ychwanegol: BCBC HOA Appendix A , eitem 7. PDF 148 KB Copy of outturn april to oct 16 Appendix B , eitem 7. PDF 127 KB
8.	Schools Summary Report 2015/16 PDF 59 KB
9.	Update on National Fraud Initiative PDF 110 KB
10.	Updated Forward Work Programme 2016-17 PDF 59 KB Dogfennau ychwanegol: Updated FWP 2016-17 Appendix A , eitem 10. PDF 46 KB
11.	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.