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

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 20 Ebrill 2015

Amser: 11.00
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 datganiadau buddiant 

</AI1>

<AI2>

2 Cofnodion y cyfarfod ar 9 Chwefror, y camau i'w cymryd a'r materion a oedd yn codi

                                                                                          (Tudalennau 1 - 18)

</AI2>

<AI3>

3 Adroddiad Archwilio Mewnol

                                                                                        (Tudalennau 19 - 48)

</AI3>

<AI4>

4 Adroddiadau diweddaraf Archwilio Mewnol

                                                                                      (Tudalennau 49 - 100)

</AI4>

<AI5>

5 Adolygu’r Siarter Archwilio Mewnol

                                                                                    (Tudalennau 101 - 112)

</AI5>

<AI6>

6 Protocol gweithio ar y cyd

                                                                                    (Tudalennau 113 - 122)

</AI6>

<AI7>

7 Barn Swyddfa Archwilio Cymru am effeithlonrwydd y Pwyllgor

</AI7>

<AI8>

8 Y wybodaeth ddiweddaraf am y gyllideb

                                                                                    (Tudalennau 123 - 125)

</AI8>

<AI9>

9 Adroddiad cryno ar risgiau corfforaethol a Archwiliad beirniadol o un risg a nodwyd

                                                                                    (Tudalennau 126 - 146)

</AI9>

<AI10>

10 Cynlluniau capasiti a recriwtio

                                                                                    (Tudalennau 147 - 197)

</AI10>

<AI11>

11 Datganiad llywodraethu drafft 2014-15

                                                                                    (Tudalennau 198 - 214)

</AI11>

<AI12>

12 Diwallu anghenion y Comisiwn o ran rheoli prosiectau a newidiadau

                                                                                    (Tudalennau 215 - 222)

</AI12>

<AI13>

13 Adroddiad blynyddol ACARAC 2014-15

                                                                                    (Tudalennau 223 - 238)

</AI13>

<AI14>

14 Ymweliad swyddogion y Cynulliad â Chynulliad Gogledd Iwerddon

</AI14>

<AI15>

15 Papurau i’w nodi ac unrhyw fater arall

                                                                                    (Tudalennau 239 - 246)

</AI15>

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