- 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:
27/06/2018
- Agenda
- Adroddiad Diweddaru am Gynnydd gan Swyddfa Archwilio Cymru/Wales Audit Office (WAO) Progress Update Report (A)
- Y diweddaraf gan Swyddfa Archwilio Cymru am Gynllun Archwilio 2018/Wales Audit Office (WAO) 2018 Audit Plan update (B)
- Adroddiad Blynyddol y Pwyllgor Archwilio 2017-18/Audit Committee Annual Report 2017-18 (C)
- Adroddiad Cynnydd - Camau Gweithredu’r Datganiad Llywodraethu Blynyddol/Annual Governance Statement Action Plan Progress Report (D)
- Hunanasesiad Archwilio Mewnol 2017-18/Internal Audit Self-Assessment 2017-18 (E)
- Adroddiad Blynyddol Archwilio Mewnol 2017-18 (Blynyddol)/Internal Audit Annual Report 2017-18 (Annual) (F)
- Cynllun a Strategaeth Archwilio Mewnol 2018-19(Blynyddol)/Internal Audit Strategy and Plan 2018-19 (Annual) (G)
- Y Gofrestr Risg Corfforaethol/Corporate Risk Register (H)
- Rhaglen waith i’r dyfodol/Forward Work Programme (I)
- Cofnodion/Minutes 15/03/18 (J)