Hanes y mater
Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26
- 20/05/2025 - Eitem Agenda, Pwyllgor Llywodraethu ac Archwilio Siarter Archwilio Mewnol Drafft (gan gynnwys Mandad) 25/26 a Strategaeth Archwilio Mewnol 25/26 20/05/2025
- 07/07/2025 - Penderfyniad wedi ei gyhoeddi: Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26
- Dim dyddiad - Eitem agenda wedi ei hamserlennu, Pwyllgor Llywodraethu ac Archwilio