Cydbwyllgor Archwilio – SCHTh a Heddlu Surrey
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
RHAN UN – YN GYHOEDDUS
- Ymddiheuriadau
- Datganiadau o Ddiddordeb
- Hysbysiad Gwahardd
RHAN UN – YN GYHOEDDUS
5. Adroddiad Iechyd a Diogelwch
6. Cofnodion y cyfarfod a gynhaliwyd ar 24 Ebrill 2019
7. Matters Arising from 24th April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Adroddiad Cynnydd Archwilio Mewnol
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. External Audit Findings Report
13. Annual Treasury Management Report
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Adolygiad o Anrhegion gan Drydydd Partïon a Strategaeth Nawdd
17. Joint Audit Committee Terms of Reference
18. Adolygiad Blynyddol o Raglen Waith 2019/2010
19. Cofnod Presenoldeb y Pwyllgor Archwilio
20. Performance Report (from May 2019 Performance Meeting)
RHAN DAU – YN BREIFAT