- 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: 2019:
06/02/2019
- Agenda
- Y Diweddaraf am Raglen Waith Swyddfa Archwilio Cymru/WAO Work Programme Update (A)
- Adroddiad Cynnydd y Gwasanaeth Archwilio Mewnol/Internal Audit Progress Report (B)
- Adroddiad Monitro’r Rhaglen Gyfalaf – 27/11/2018/Capital Expenditure Report (C)
- Datganiad Llywodraethu Blynyddol – Diweddariad ar y Camau Gweithredu/Annual Governance Statement - Action Update (D)
- Adroddiad am y Gofrestr Risgiau Corfforaethol/Corporate Risk Register Report (E)
- Y Gwasanaeth Archwilio Mewnol – Adroddiad Rheoli Risg/nternal Audit – Risk Management Report (F)
- Mynediad di-awdurdod at ddata/ICT Data Breach Report (G)
- Y Gwasanaeth Archwilio Mewnol – Adroddiad ynghylch Risg Gorfforaethol 9/Internal Audit-Corporate Risk 9 Report (H)
- Blaenraglen Waith/Forward Work Programme (I)
- Cofnodion/Minutes 06/12/18 (J)