Agenda

Pwyllgor Llywodraethu ac Awdit - Dydd Iau, 16eg Ionawr, 2025 2.00 pm

Lleoliad: Neuadd Y Sir, Y Rhadyr, Brynbuga, NP15 1GA

Cyswllt: Gwasanaethau Democrataidd 

Media

Eitemau
Rhif eitem

1.

Ymddiheuriadau am absenoldeb

2.

Datganiadau o Fuddiant

3.

Fforwm Agored i'r Cyhoedd

Governance and Audit Committee Public Open Forum Guidance

 

Our Governance and Audit Committee meetings are live streamed and a link to the live stream will be available on the meeting page of the Monmouthshire County Council website

 

If you would like to share your thoughts on any matters being discussed by Governance and Audit Committee, you may attend the meeting in person (or join remotely via Microsoft Teams), or submit written representations (via Microsoft Word, maximum of 500 words).

 

The deadline for submitting representations to the Council is 5pm three clear working days in advance of the meeting.  All representations received will be made available to the committee members prior to the meeting.

 

The amount of time afforded to each member of the public to speak is at the Committee Chair’s discretion.  We ask that contributions are no longer than 4 minutes.

If you would like to attend one of our meetings to speak under the Public Open Forum at the meeting, you will need to give three working days’ notice by contacting GACRegistertoSpeak@monmouthshire.gov

If you would like to suggest future topics for consideration by Governance and Audit Committee, please do so by emailing GACRegistertoSpeak@monmouthshire.gov.uk

 

 

 

 

4.

Nodi'r Rhestr o Gamau Gweithredu o'r cyfarfod blaenorol. pdf icon PDF 161 KB

5.

Datganiad o Gyfrifon 2023/24 Cronfa Eglwys Cymru ac Ymddiriedolaeth Waddol Ysgol Fferm Sir Fynwy (Terfynol) pdf icon PDF 225 KB

Dogfennau ychwanegol:

6.

ISA260 ar gyfer Cronfeydd Ymddiriedolaeth pdf icon PDF 582 KB

7.

Asesiad Risg Atal Twyll, Llwgrwobrwyo a Llygredigaeth

8.

Adolygiad Archwilio Cymru o Drefniadau Rheoli Perfformiad pdf icon PDF 349 KB

Dogfennau ychwanegol:

9.

Blaengynllun Gwaith y Pwyllgor Llywodraethu ac Archwilio pdf icon PDF 71 KB

10.

Cymeradwyo cofnodion y cyfarfod diwethaf a gynhaliwyd ar y 28ain Tachwedd 2024 pdf icon PDF 302 KB

11.

Dyddiad y Cyfarfod Nesaf: 20fed Chwefror 2025