- 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:
06/12/2018
- Agenda
- Y Diweddaraf ar Raglen Waith Swyddfa Archwilio Cymru/WAO Work Programme Update (A)
- Adroddiad Cynnydd y Gwasanaeth Archwilio Mewnol/nternal Audit Progress Report (B)
- Datganiad Llywodraethu Blynyddol – Diweddariad ar y Camau Gweithredu/Annual Governance Statement – Actions Update/ (C)
- Adroddiad Cofrestr Risg Corfforaethol/Corporate Risk Register Report (D)
- Pwyllgor Archwilio – Adroddiad Cylch Gorchwyl/Audit Committee – Terms of Reference Report (E)
- Adborth/Feedback (F)
- Hunanasesiad y Pwyllgor Archwilio 2018/Audit Committee Self-Assessment 2018 (G)
- Blaen Rhaglen Waith/Forward Work Programme (H)
- Cofnodion/Minutes 13/09/18 (I)
- Llythyr o Archwilydd Cyffredinol Cymru/Letter from the Auditor General for Wales (J)