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

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 6 Chwefror 2017

Amser: 10.30
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 datgan buddiannau

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion a materion yn codi

                                                                                          (Tudalennau 1 - 19)

</AI2>

<AI3>

3       Adroddiad ar Waith Archwilio Mewnol

                                                                                        (Tudalennau 20 - 27)

</AI3>

<AI4>

4       Yr adroddiad archwilio mewnol diweddaraf

                                                                                        (Tudalennau 28 - 54)

</AI4>

<AI5>

5       Y wybodaeth ddiweddaraf gan Swyddfa Archwilio Cymru

                                                                                                     (Tudalen 55)

</AI5>

<AI6>

6       Y wybodaeth ddiweddaraf am y Gyllideb

                                                                                        (Tudalennau 56 - 59)

</AI6>

<AI7>

7       Adolygiad o bolisïau cyfrifyddu

                                                                                        (Tudalennau 60 - 64)

</AI7>

<AI8>

8       Y wybodaeth ddiweddaraf am brosiect system cyllid newydd

                                                                                        (Tudalennau 65 - 70)

</AI8>

<AI9>

9       Adroddiad ar Risgiau Corfforaethol

                                                                                        (Tudalennau 71 - 81)

</AI9>

<AI10>

10   Archwiliad beirniadol o un risg a nodwyd - Cynigion i ymchwilio i adeilad ychwanegol

                                                                                        (Tudalennau 82 - 88)

</AI10>

<AI11>

11   Y dirwedd gyfansoddiadol - Canolfan Llywodraethiant Cymru

                                                                                                                          

</AI11>

<AI12>

12   Trafod materion wrth baratoi ar gyfer adroddiad blynyddol y Pwyllgor i'r Comisiwn a'r Swyddog Cyfrifyddu

                                                                                      (Tudalennau 89 - 105)

</AI12>

<AI13>

13   Adolygiad o gylch gorchwyl y Pwyllgor

                                                                                    (Tudalennau 106 - 110)

</AI13>

<AI14>

14   Crynodeb o'r ymadawiadau

                                                                                                   (Tudalen 111)

</AI14>

<AI15>

15   Blaenraglen Waith

                                                                                    (Tudalennau 112 - 116)

</AI15>

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