Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Senedd

Lleoliad:

Microsoft Teams

Dyddiad: Dydd Mercher, 15 Mehefin 2022

Amser: 10.00-12.30
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6543

PASRCS@senedd.cymru

<AI1>

1       Cyflwyniad, ymddiheuriadau a datgan buddiannau

                                                                                                                          

Dogfennau atodol:

 

</AI1>

<AI2>

2       Cofnodion cyfarfod 29 Ebrill, camau gweithredu a materion yn codi

                                                                                          (Tudalennau 1 - 14)

Dogfennau atodol:

ARAC (22-03) Papur 1 - Cofnodion Drafft 29 Ebrill 2022
ARAC (22-03) Papur 2 – Crynodeb o’r camau i’w cymryd

</AI2>

<AI3>

3       Adroddiad Diweddaru Llywodraethu a Sicrwydd - Mehefin 2022

                                                                                        (Tudalennau 15 - 18)

Dogfennau atodol:

ARAC (22-03) Papur 3 – Adroddiad Diweddaru Llywodraethu a Sicrwydd - Mehefin 2022

</AI3>

<AI4>

4       Trafod y farn Archwilio Allanol (Adroddiad ISA 260) ar gyfer y flwyddyn ariannol 2021-22

                                                                                        (Tudalennau 19 - 34)

Dogfennau atodol:

ARAC (22-03) Papur 4 – Adroddiad ISA260

</AI4>

<AI5>

5       Trafod Adroddiad Blynyddol a Datganiad Cyfrifon 2021-22 y Comisiwn (i argymell llofnodi'r cyfrifon)

                                                                                      (Tudalennau 35 - 239)

Dogfennau atodol:

ARAC (22-03) Papur 5 - ARA 2021-22 - papur blaen
ARAC (22-03) Papur 5 - Atodiad A – ARA 2021-22 - CY
ARAC (22-03) Papur 5 - Atodiad A – ARA 2021-22 - EN

</AI5>

<AI6>

6       Risg gorfforaethol

                                                                                    (Tudalennau 240 - 266)

Dogfennau atodol:

ARAC (22-03) Papur 6 - Risgiau corfforaethol
ARAC (22-03) Papur 6 – Atodiad A - Crynodeb o’r Gofrestr Risg Gorfforaethol
ARAC (22-03) Papur 6 - Atodiad B - Risgiau corfforaethol a nodwyd

</AI6>

<AI7>

7       Archwiliad beirniadol o un risg a nodwyd - Diwygio'r Senedd

                                                                                                                          

Dogfennau atodol:

 

</AI7>

<AI8>

8       Crynodeb o ymadawiadau

                                                                                                   (Tudalen 267)

Dogfennau atodol:

ARAC (22-03) Papur 7 – Crynodeb o ymadawiadau

</AI8>

<AI9>

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

                                                                                    (Tudalennau 268 - 291)

Dogfennau atodol:

ARAC (22-03) Papur 8 – papur blaen
ARAC (22-03) Papur 8 Adroddiad Blynyddol ARAC drafft

</AI9>

<AI10>

10    Ystyried amseriad a chynnwys arolwg o effeithiolrwydd y Pwyllgor

                                                                                    (Tudalennau 292 - 299)

Dogfennau atodol:

ARAC (22-03) Papur 9 – papur blaen – arolwg
ARAC (22-03) Papur 9 – arolwg diwygiedig gyda chwestiynau ychwanegol

</AI10>

<AI11>

11    Blaenraglen Waith

                                                                                    (Tudalennau 300 - 303)

Dogfennau atodol:

ARAC (22-03) Papur 10 - Y flaenraglen waith

</AI11>

<AI12>

12    Unrhyw Fusnes Arall

                                                                                                                          

Dogfennau atodol:

 

</AI12>

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