Agenda

Rhan 1

Appointment of Chair and Deputy Chair for the Civic Year 2024/25

Cyhoeddiad(au) y Cadeirydd

Datganiadau o fuddiannau

Cofnodion y Cyfarfod Blaenorol PDF 151 KB

Archwilio Cymru - Defnyddio gwybodaeth am berfformiad: Safbwyntiau a chanlyniadau defnyddwyr gwasanaeth - Cyngor Castell-nedd Port Talbot PDF 448 KB

Dogfennau ychwanegol:

• Appendix 1 - Use of Performance Information Report - Service User Perspective , eitem 5. PDF 323 KB
• Appendix 2 - Organisational Response Form - Use of Performance Info - Service User Perspective and Outcomes v3 , eitem 5. PDF 149 KB

Crynodeb archwilio blynyddol archwiliad cymru 2023 PDF 383 KB

Dogfennau ychwanegol:

• Appendix 1 - Annual Audit Summary 2023 - Neath Port Talbot Council , eitem 6. PDF 1 KB

Archwilio Cymru - Rhaglen ac Amserlen - Diweddariad Chwarter 4 PDF 295 KB

Dogfennau ychwanegol:

• Appendix 1 - Audit Wales Work Programme and Timetable - Qtr 4 March 2023 , eitem 7. PDF 277 KB

Audit Wales - 2024 Audit Plan Neath Port Talbot Council PDF 392 KB

Dogfennau ychwanegol:

• 4268A2024_Audit Plan 2024 - Neath Port Talbot Council_final , eitem 8. PDF 566 KB

Adroddiad Archwiliad Mewnol 2023/24 PDF 393 KB

Dogfennau ychwanegol:

• Draft Annual Governance Statement 2023-2024 , eitem 9. PDF 1 MB

Archwilio Cymru - Crynodeb o'r Archwiliad Blynyddol PDF 296 KB

Dogfennau ychwanegol:

• Appendix 1 - Regulators Report Table - July 2024 , eitem 10. PDF 521 KB

Governance & Audit Committee Annual Report 2023/24 PDF 653 KB

Cau Cyfrifon 2023/24 PDF 647 KB

Cofrestr o Adroddiadau ac Argymhellion Rheolyddion PDF 140 KB

Dogfennau ychwanegol:

• SOA 2324 Draft - signed , eitem 13. PDF 1 MB

Blaenraglen Waith PDF 414 KB

Eitemau brys