Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Cynulliad

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 15 Gorffennaf 2019

Amser: 10.30
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6565

kathryn.hughes@cynulliad.cymru

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1       Cyflwyniadau, ymddiheuriadau a datganiadau o fuddiant

                                                                                                                          

Dogfennau atodol:

 

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2       Cofnodion cyfarfod 17 Mehefin, y camau i'w cymryd a'r materion a gododd

                                                                                          (Tudalennau 1 - 12)

Dogfennau atodol:

ACARAC (04-19) Papur 1 - Cofnodion cyfarfod 17 Mehefin 2019
ACARAC (04-19) Papur 2 – Crynodeb o’r camau i’w cymryd (Saesneg yn unig)

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3       Adroddiad Blynyddol a Chyfrifon

                                                                                      (Tudalennau 13 - 186)

Dogfennau atodol:

ACARAC (04-19) Papur 3 – Adroddiad Blynyddol a Datganiad o Gyfrifon 2018-19 – papur eglurhaol (Saesneg yn unig)
ACARAC (04-19) Papur 3 – Atodiad A – Adroddiad Blynyddol a Datganiad o Gyfrifon 2018-19 (Saesneg yn unig)

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4       Adroddiad diweddaru gan SAC

                                                                                                   (Tudalen 187)

Dogfennau atodol:

ACARAC (04-18) Papur 4 – Y wybodaeth ddiweddaraf gan Swyddfa Archwilio Cymru (Saesneg yn unig)

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5       Sganio’r gorwel

                                                                                                                          

·         Eitem lafar

Dogfennau atodol:

 

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<AI6>

6       Blaenraglen Waith

                                                                                    (Tudalennau 188 - 194)

Dogfennau atodol:

ACARAC (04-19) Papur 5 - Y flaenraglen waith (Sasneg yn unig)

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