- Chair: Elizabeth Evans
- Vice Chair: Rowland Rees-Evans
- Plaid Cymru (2): Gareth Davies, Paul James
- Independent (1): Ivor Williams
- The Independent Voice (1): Hag Harris
- Welsh Liberal Democrats (2): Elizabeth Evans, Rowland Rees-Evans
- Lay Members Prof. Ian Roffe
Minutes, Agenda and Reports
Choose a date in
Choose a date: 2018:
15/03/2018
- Agenda
- Adroddiad Diweddaru am Gynnydd gan Swyddfa Archwilio Cymru/Wales Audit Office (WAO) Progress Update Report (A)
- Cynllun Archwilio Drafft Swyddfa Archwilio Cymru ar gyfer 2018/19 /Wales Audit Office (WAO) Draft Audit Plan for 2018/19 (B)
- Y Gofrestr Risg Corfforaethol/Corporate Risk Register (C)
- Strategaeth Twyll, Llygru a Llwgrwobrwyo (gan gynnwys Atal Gwyngalchu ArianStrategy on Fraud, Corruption and Bribery (to include Anti-Money Laundering/ (D)
- Adroddiad Cynnydd Archwilio Mewnol 1/1/18 – 31/3/18/Internal Audit Progress Report 1/1/18 – 31/3/18 (E)
- Adroddiad Archwilio - Fframwaith Llywodraethu/Audit Report – Governance Framework (F)
- Adroddiad Blynyddol Archwilio Mewnol 2017/18/Internal Audit Annual Report 2017/18 (G)
- Cynllun a Strategaeth Archwilio Mewnol 2018/19/Internal Audit Strategy and Plan 2018/19 (H)
- Diweddariad Swyddfa Archwilio Cymru / Llywodraeth Cymru -Adolygiad o Ddiogelwch Cymunedol yng Nghymru/WAO / WG Update – Review of Community Safety in Wales (I)
- Cofnodion/Minutes 31/01/18 (J)