Pwyllgor Llywodraethu ac Archwilio - Wednesday 22 November 2023, 9:30am - Feedback Tab - Cychwyn fideo am 3:00:59 - Denbighshire County Council Webcasts
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Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
1 YMDDIHEURIADAU
Rhannu'r pwynt hwn ar y rhaglen
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Gary Williams
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David Stewart (Chair)
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Cyng/Cllr Ellie Chard
Eitem ar y rhaglen :
2 DATGANIADAU O FUDDIANT
Rhannu'r pwynt hwn ar y rhaglen
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Gary Williams
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Cyng/Cllr Mark Young
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Cyng/Cllr Arwel Roberts
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Nigel Rudd
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David Stewart (Chair)
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Paul Whitham
Eitem ar y rhaglen :
3 MATERION BRYS
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
4 COFNODION
Rhannu'r pwynt hwn ar y rhaglen
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Bob Choudary
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Bob Chowdhury
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Nigel Rudd
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Gary Williams
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David Stewart (Chair)
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Nigel Rudd
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Gary Williams
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Nigel Rudd
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Gary Williams
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David Stewart (Chair)
Eitem ar y rhaglen :
5 COFRESTR RISG GORFFORAETHOL: ADOLYGIAD MEDI 2023
Rhannu'r pwynt hwn ar y rhaglen
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Helen Vaughan-Evans
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Heidi Barton-Price
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David Stewart (Chair)
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Paul Whitham
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Heidi Barton-Price
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Cyng/Cllr Mark YOung
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Cyng/Cllr Mark Young
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Helen Vaughan-Evans
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Liz Thomas
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Helen Vaughan-Evans
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David Stewart (Chair)
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Helen Vaughan-Evans
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Cyng/Cllr Mark Young
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Helen Vaughan-Evans
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Nicola Kneale
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David Stewart (Chair)
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Gary Williams
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Cyng/Cllr Mark Young
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Cyng/Cllr Ellie Chard
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David Stewart (Chair)
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Helen Vaughan-Evans
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Heidi Barton-Price
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Cyng/Cllr Ellie Chard
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Nigel Rudd
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Gary Williams
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Nigel Rudd
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Gary Williams
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Nigel Rudd
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Helen Vaughan-Evans
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David Stewart (Chair)
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Helen Vaughan-Evans
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David Stewart (Chair)
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Helen Vaughan-Evans
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Gary Williams
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Nigel Rudd
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Gary Williams
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Cyng/Cllr Arwel Roberts
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Helen Vaughan-Evans
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Cyng/Cllr Arwel Roberts
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Helen Vaughan-Evans
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Cyng/Cllr Arwel Roberts
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Helen Vaughan-Evans
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David Stewart (Chair)
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Gary Williams
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Cyng/Cllr Mark Young
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David Stewart (Chair)
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Helen Vaughan-Evans
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Barry Eaton
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Helen Vaughan-Evans
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David Stewart (Chair)
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Helen Vaughan-Evans
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Gary Williams
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David Stewart (Chair)
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Helen Vaughan-Evans
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Heidi Barton-Price
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Helen Vaughan-Evans
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David Stewart (Chair)
-
Gary Williams
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Helen Vaughan-Evans
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Cyng/Cllr Arwel Roberts
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Gary Williams
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David Stewart (Chair)
Eitem ar y rhaglen :
6 DIWEDDARIAD PROSES CYLLIDEB
Rhannu'r pwynt hwn ar y rhaglen
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Cyng/Cllr Gwyneth Ellis
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Liz Thomas
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David Stewart (Chair)
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Cyng/Cllr Mark Young
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Liz Thomas
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Cyng/Cllr Gwyneth Ellis
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Liz Thomas
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Cyng/Cllr Mark Young
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David Stewart (Chair)
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Graham Boase (Chief Executive)
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David Stewart (Chair)
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Cyng/Cllr Mark Young
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Liz Thomas
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Cyng/Cllr Gwyneth Ellis
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Bob Chowdhury
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David Stewart (Chair)
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Bob Chowdhury
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David Stewart (Chair)
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Cyng/Cllr Arwel Roberts
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Liz Thomas
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Cyng/Cllr Arwel Roberts
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Cyng/Cllr Gwyneth Ellis
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David Stewart (Chair)
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Cyng/Cllr Andrea Tomlin
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Liz Thomas
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Cyng/Cllr Gwyneth Ellis
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rud
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Nigel Rudd
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Liz Thomas
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Gary Williams
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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David Stewart (Chair)
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Liz Thomas
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David Stewart (Chair)
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Graham Boase (Chief Executive)
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David Stewart (Chair)
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Paul Whitham
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Graham Boase (Chief Executive)
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
Eitem ar y rhaglen :
7 DIWEDDARIAD RHEOLI'R TRYSORLYS
Eitem ar y rhaglen :
7 DIWEDDARIAD RHEOLI'R TRYSORLYS
Rhannu'r pwynt hwn ar y rhaglen
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David Stewart (Chair)
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Liz Thomas
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David Stewart (Chair)
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Cyng/Cllr Mark Young
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Liz Thomas
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David Stewart (Chair)
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Cyng/Cllr Arwel Roberts
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Liz Thomas
-
David Stewart (Chair)
-
Paul Whitham
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Liz Thomas
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David Stewart (Chair)
-
Nigel Rudd
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David Stewart (Chair)
-
Nigel Rudd
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David Stewart (Chair)
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Liz Thomas
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David Stewart (Chair)
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Liz Thomas
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David Stewart (Chair)
Eitem ar y rhaglen :
8 DIWEDDARIAD ARCHWILIO MEWNOL
Rhannu'r pwynt hwn ar y rhaglen
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Cyng/Cllr Gwyneth Ellis
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Bob Chowdhury
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Cyng/Cllr Mark Young
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Bob Chowdhury
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David Stewart (Chair)
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Bob Chowdhury
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David Stewart (Chair)
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Bob Chowdhury
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Paul Whitham
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Bob Chowdhury
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Paul Whitham
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David Stewart (Chair)
-
Bob Chowdhury
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David Stewart (Chair)
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Bob Chowdhury
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David Stewart (Chair)
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Bob Chowdhury
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David Stewart (Chair)
Eitem ar y rhaglen :
9 ADRODDIAD SIRO BLYNYDDOL
Rhannu'r pwynt hwn ar y rhaglen
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Helen Vaughan-Evans
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Barry Eaton
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David Stewart (Chair)
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Nigel Rudd
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Helen Vaughan-Evans
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Barry Eaton
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Gary Williams
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Cyng/Cllr Mark Young
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Barry Eaton
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Cyng/Cllr Mark Young
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David Stewart (Chair)
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Paul Whitham
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Helen Vaughan-Evans
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Gary Williams
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David Stewart (Chair)
Eitem ar y rhaglen :
10 ADRODDIAD IECHYD A DIOGELWCH CORFFORAETHOL BLYNYDDOL
Rhannu'r pwynt hwn ar y rhaglen
- A - Governance and Audit committee November 22nd 2023
- Appendix 1 - Corporate Governance and Audit - CH&S annual report - Nov 2...
- Appendix 2- Accident incident stats 01.04.2022 to 31.03.2023
- Appendix 3 - Accident incident stats 01.04.2023 to 26.10.2023
- Appendix 4 - TrendLine 01.04.2020 to 31.03.2023
- Appendix 5 - DLL Accident incident stats 01.04.2022 to 31.03.2023
- Appendix 6 - DLL Trendline 01.04.2020 to 31.03.2023
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Gerry Lapington
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Cyng/Cllr Julie Matthews
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Gerry Lapington
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Gerry Lapington
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David Stewart (Chair)
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Cyng/Cllr Andrea Tomlin
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Gerry Lapington
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Gary Williams
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David Stewart (Chair)
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Gerry Lapington
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David Stewart (Chair)
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Cyng/Cllr Mark Young
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Gerry Lapington
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David Stewart (Chair)
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Gerry Lapington
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David Stewart (Chair)
Eitem ar y rhaglen :
11 ADRODDIAD CYDYMFFURFIO EIDDO
Rhannu'r pwynt hwn ar y rhaglen
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Helen Vaughan-Evans
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Sarah Wainwright
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David Stewart (Chair)
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Cyng/Cllr Mark Young
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Sarah Wainwright
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Paul Whitham
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David Stewart (Chair)
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Sarah Wainwright
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David Stewart (Chair)
Eitem ar y rhaglen :
12 ARCHWILIAD CYMRU - AMSERLEN GWAITH
Rhannu'r pwynt hwn ar y rhaglen
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Mike Whiteley
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David Stewart (Chair)
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Nigel Rudd
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Mike Whiteley
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Bob Chowdhury
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Mike Whiteley
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Nigel Rudd
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Mike Whiteley
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David Stewart (Chair)
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Mike Whiteley
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David Stewart (Chair)
Eitem ar y rhaglen :
13 RHAGLEN WAITH Y PWYLLGOR LLYWODRAETHU AC ARCHWILIO
Rhannu'r pwynt hwn ar y rhaglen
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Gary Williams
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Bob Chowdhury
-
David Stewart (Chair)
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Paul Whitham
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David Stewart (Chair)
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Paul Whitham
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David Stewart (Chair)
-
Bob Chowdhury
-
David Stewart (Chair)
-
Nigel Rudd
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David Stewart (Chair)
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Gary Williams
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David Stewart (Chair)
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Bob Chowdhury
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Gary Williams
Eitem ar y rhaglen :
14 ARCHWILIAD CYMRU O GRANTIAU
Rhannu'r pwynt hwn ar y rhaglen
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Mike Whiteley
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David Stewart (Chair)
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, yn agor mewn tab newydd
- E Mins, yn agor mewn tab newydd
- Cover Report Corporate Risk Register - Governance and Audit 22112023, yn agor mewn tab newydd
- Appendix 1 - CRR Significant Changes September 2023, yn agor mewn tab newydd
- Appendix 2 - Summary of CRR September 2023, yn agor mewn tab newydd
- Appendix 3 - Corporate Risk Register - September 2023, yn agor mewn tab newydd
- Appendix 4 - Scoring Matrix and Risk Appetite, yn agor mewn tab newydd
- Committee Report November GAC MTFS LT, yn agor mewn tab newydd
- App 1 Budget Process Member Update LT, yn agor mewn tab newydd
- App 2 WIA of Savings Proposals 2023-24 flow chart, yn agor mewn tab newydd
- GAC TM Cover Report 22 Nov 23 New Format, yn agor mewn tab newydd
- GAC App 1 TM Update Report 22 Nov 23 v1, yn agor mewn tab newydd
- GAC App2 TM Update Report Wellbeing Assessment 22 November 2023, yn agor mewn tab newydd
- Council & Committee Report Template - Internal Audit Update - November 2023, yn agor mewn tab newydd
- Appendix 1 - Internal Audit Update Nov 2023, yn agor mewn tab newydd
- SIRO Report - Final, yn agor mewn tab newydd
- Appendix 1- data tables SIRO report, yn agor mewn tab newydd
- Appendix 2- School based information- SIRO report, yn agor mewn tab newydd
- A - Governance and Audit committee November 22nd 2023, yn agor mewn tab newydd
- Appendix 1 - Corporate Governance and Audit - CH&S annual report - Nov 2..., yn agor mewn tab newydd
- Appendix 2- Accident incident stats 01.04.2022 to 31.03.2023, yn agor mewn tab newydd
- Appendix 3 - Accident incident stats 01.04.2023 to 26.10.2023, yn agor mewn tab newydd
- Appendix 4 - TrendLine 01.04.2020 to 31.03.2023, yn agor mewn tab newydd
- Appendix 5 - DLL Accident incident stats 01.04.2022 to 31.03.2023, yn agor mewn tab newydd
- Appendix 6 - DLL Trendline 01.04.2020 to 31.03.2023, yn agor mewn tab newydd
- Annual Property Compliance Report- 22.11.23, yn agor mewn tab newydd
- V3 Compliance Annual Report SW 2023, yn agor mewn tab newydd
- 3816A2023_denbighshire_county_council_detailed_audit_plan_22-23, yn agor mewn tab newydd
- FWP, yn agor mewn tab newydd
- 3852A2023_denbighshire_grants_report_2021-22, yn agor mewn tab newydd