Agenda - Comisiwn Cynulliad Cenedlaethol Cymru Y Pwyllgor Archwilio a Sicrwydd Risg

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 16 Tachwedd 2015

Amser: 11.00
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6565

kathryn.hughes@cynulliad.cymru

 

<AI1>

1       Cyflwyniadau, ymddiheuriadau a datganiadau o fuddiant

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion y cyfarfod a gynhaliwyd ar 9 Gorffennaf, y camau gweithredu a’r materion sy’n codi

                                                                                            (Tudalennau 1 - 8)

</AI2>

<AI3>

3       Y wybodaeth ddiweddaraf am Archwilio Mewnol

                                                                                          (Tudalennau 9 - 16)

</AI3>

<AI4>

4       Yr adroddiadau archwilio mewnol diweddaraf

                                                                                        (Tudalennau 17 - 36)

</AI4>

<AI5>

5       Adolygiad o Drysorlys Ei Mawrhydi / canllawiau eraill ar gyfer y Pwyllgor Archwilio a Sicrwydd Risg

                                                                                                                          

</AI5>

<AI6>

6       Ystyried yr adroddiadau archwilio allanol diweddaraf a'r camau a gymerwyd i roi'r argymhellion ar waith

                                                                                        (Tudalennau 37 - 48)

</AI6>

<AI7>

7       Archwilio Allanol - Llythyr Rheoli 2014-15

                                                                                        (Tudalennau 49 - 68)

</AI7>

<AI8>

8       Paratoi ar gyfer Adroddiad Blynyddol a Chyfrifon y Comisiwn 2015-16, a’u symleiddio

                                                                                      (Tudalennau 69 - 107)

</AI8>

<AI9>

9       Arolwg Effeithiolrwydd

                                                                                                                          

</AI9>

<AI10>

10   Ystyried cyflwyniad / mewnbwn allanol

                                                                                                                          

</AI10>

<AI11>

11   Y wybodaeth ddiweddaraf am y gyllideb

                                                                                    (Tudalennau 108 - 112)

</AI11>

<AI12>

12   Y wybodaeth ddiweddaraf am y prosiect i gymryd lle’r system Ariannol

                                                                                    (Tudalennau 113 - 117)

</AI12>

<AI13>

13   Y wybodaeth ddiweddaraf am gam dau y Prosiect Adnoddau Dynol a’r Gyflogres

                                                                                    (Tudalennau 118 - 121)

</AI13>

<AI14>

14   Adroddiad Risgiau Corfforaethol

                                                                                    (Tudalennau 122 - 133)

</AI14>

<AI15>

15   Archwiliad beirniadol o un risg a nodwyd

                                                                                    (Tudalennau 134 - 139)

</AI15>

<AI16>

16   Papurau i'w nodi ac unrhyw fater arall

                                                                                    (Tudalennau 140 - 146)

</AI16>

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