Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Senedd

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 15 Mehefin 2020

Amser: 09.30
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6565

kathryn.hughes@senedd.cymru

<AI1>

1       Cyflwyniadau, ymddiheuriadau a datgan buddiannau

                                                                                                                          

Dogfennau atodol:

 

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<AI2>

2       Cofnodion 27 Ebrill, camau gweithredu a'r materion yn codi

                                                                                          (Tudalennau 1 - 16)

Dogfennau atodol:

ARAC (03-20) Papur 1 - Cofnodion y cyfarfod ar 27 Ebrill 2020
ARAC (03-20) Papur 2 – Crynodeb o’r camau i’w cymryd

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<AI3>

3       Adroddiad Diweddaru Llywodraethu a Sicrwydd

                                                                                        (Tudalennau 17 - 22)

Dogfennau atodol:

ARAC (03-20) Papur 3 – Adroddiad diweddaru llywodraethu a sicrwydd
ARAC (03-20) Papur 3 Atodiad A - Bwrdd Cynghori Safonau Archwilio Mewnol

</AI3>

<AI4>

4       Barn Archwilio Allanol ar gyfer blwyddyn ariannol 2019-20

                                                                                        (Tudalennau 23 - 38)

Dogfennau atodol:

ARAC (03-20) Papur 4 – Adroddiad ISA 260

</AI4>

<AI5>

5       Adroddiad Blynyddol a Chyfrifon y Comisiwn 2019-20

                                                                                        (Tudalennau 39 - 40)

Dogfennau atodol:

ARAC (03-20) Papur 5 – Adroddiad Blynyddol a Chyfrifon 2019-20

</AI5>

<AI6>

6       Adroddiad Risgiau Corfforaethol y Comisiwn

                                                                                        (Tudalennau 41 - 69)

Dogfennau atodol:

ARAC (03-20) Papur 6 - Risgiau Corfforaethol
ARAC (03-20) Papur 6 Atodiad A - Risgiau corfforaethol a nodwyd
ARAC (03-20) Papur 6 Atodiad B - Adroddiad Cryno ar Risgiau Corfforaethol

</AI6>

<AI7>

7       Archwiliad beirniadol o risg - ymateb y Comisiwn i'r coronafeirws (Covid-19)

                                                                                        (Tudalennau 70 - 84)

Dogfennau atodol:

ARAC (03-20) Papur 7 - Llacio’r cyfyngiadau symud

</AI7>

<AI8>

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

                                                                                      (Tudalennau 85 - 104)

Dogfennau atodol:

ARAC (03-20) Papur 8 – Adroddiad Blynyddol y Pwyllgor Archwilio a Sicrwydd Risg 2019-20

</AI8>

<AI9>

9       Canlyniadau arolwg effeithiolrwydd y Pwyllgor

                                                                                    (Tudalennau 105 - 123)

Dogfennau atodol:

ARAC (03-20) Papur 9 – Crynodeb o ganlyniadau arolwg effeithiolrwydd 2020

</AI9>

<AI10>

10    Dull y Comisiwn o gynllunio etholiadau

                                                                                    (Tudalennau 124 - 133)

Dogfennau atodol:

ARAC (03-20) Papur 10 - Cynllunio ar gyfer Etholiadau’r Senedd 2021

</AI10>

<AI11>

11    Unrhyw Fusnes Arall

                                                                                                                          

Dogfennau atodol:

 

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