Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Senedd

Lleoliad:

Fideogynhadledd drwy Zoom

Dyddiad: Dydd Gwener, 18 Mehefin 2021

Amser: 10.00
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6565

PASRCS@senedd.cymru

<AI1>

1       Cyflwyniadau, ymddiheuriadau a datgan buddiannau

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion cyfarfod 23 Ebrill, camau gweithredu a materion yn codi

                                                                                          (Tudalennau 1 - 16)

</AI2>

<AI3>

3       Y wybodaeth ddiweddaraf o ran Llywodraethu a Sicrwydd

                                                                                                                          

Eitem lafar

</AI3>

<AI4>

4       Trafod y farn Archwilio Allanol (Adroddiad ISA 260) ar gyfer y flwyddyn ariannol 2020-21

                                                                                                                          

ARAC (03-21) Papur 3 – Adroddiad ISA260

</AI4>

<AI5>

5       Trafod Adroddiad Blynyddol a Datganiad Cyfrifon 2020-21 y Comisiwn (i argymell llofnodi'r cyfrifon)

                                                                                      (Tudalennau 17 - 220)

</AI5>

<AI6>

6       COVID-19 - Diweddariad corfforaethol

                                                                                                                          

Eitem lafar

</AI6>

<AI7>

7       Crynodeb o ymadawiadau

                                                                                    (Tudalennau 221 - 222)

</AI7>

<AI8>

8       Risgiau corfforaethol

                                                                                    (Tudalennau 223 - 243)

</AI8>

<AI9>

9       Archwiliad beirniadol o un risg a nodwyd neu sy'n dod i'r amlwg - pontio i'r Chweched Senedd

                                                                                                                          

Eitem lafar

</AI9>

<AI10>

10    Adroddiad Blynyddol y Pwyllgor i'r Comisiwn a'r Swyddog Cyfrifyddu

                                                                                    (Tudalennau 244 - 264)

</AI10>

<AI11>

11    Y flaenraglen waith

                                                                                    (Tudalennau 265 - 267)

</AI11>

<AI12>

12    Unrhyw fater arall

                                                                                                                          

Eitem lafar

</AI12>

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