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

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 25 Ebrill 2016

Amser: 10.30
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 o fuddiant

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion 8 Chwefror a materion yn codi

                                                                                          (Tudalennau 1 - 14)

</AI2>

<AI3>

3       Adroddiad Gweithgarwch Archwilio Mewnol

                                                                                        (Tudalennau 15 - 18)

</AI3>

<AI4>

4       Yr Adroddiad Archwilio Mewnol diweddaraf ac adroddiadau Archwilio Mewnol a ddosbarthwyd yn flaenorol

                                                                                        (Tudalennau 19 - 85)

</AI4>

<AI5>

5       Y Strategaeth Archwilio Mewnol ar gyfer 2016-17

                                                                                        (Tudalennau 86 - 95)

</AI5>

<AI6>

6       Y wybodaeth ddiweddaraf am y sefyllfa gyfan o ran yr holl faterion heb eu datrys a nodwyd yng nghyfrifon y llynedd ac unrhyw faterion eraill sy'n dod i'r amlwg

                                                                                                     (Tudalen 96)

</AI6>

<AI7>

7       Protocol ar gyfer Cydweithio gydag Archwilio Mewnol: y Wybodaeth Ddiweddaraf

                                                                                                                          

</AI7>

<AI8>

8       Adolygu cynnydd o ran y cynllun gweithredu yn dilyn arolwg effeithiolrwydd ACARAC

                                                                                        (Tudalennau 97 - 98)

</AI8>

<AI9>

9       Adroddiad blynyddol drafft

                                                                                      (Tudalennau 99 - 114)

</AI9>

<AI10>

10   Y wybodaeth ddiweddaraf am y gyllideb

                                                                                    (Tudalennau 115 - 117)

</AI10>

<AI11>

11   Polisïau cyfrifyddu

                                                                                    (Tudalennau 118 - 127)

</AI11>

<AI12>

12   Y wybodaeth ddiweddaraf am dwyll a pholisïau chwythu'r chwiban

                                                                                    (Tudalennau 128 - 130)

</AI12>

<AI13>

13   Y wybodaeth ddiweddaraf am y fframwaith sicrwydd

                                                                                    (Tudalennau 131 - 139)

</AI13>

<AI14>

14   Datganiad Llywodraethu Drafft 2015-16

                                                                                    (Tudalennau 140 - 151)

</AI14>

<AI15>

15   Y wybodaeth ddiweddaraf am y cyfnod trosglwyddo i'r Pumed Cynulliad

                                                                                                                          

</AI15>

<AI16>

16   Adroddiad risgiau corfforaethol

                                                                                    (Tudalennau 152 - 166)

</AI16>

<AI17>

17   Archwiliad beirniadol o risg unigol a nodwyd - rheoli ariannol

                                                                                    (Tudalennau 167 - 171)

</AI17>

<AI18>

18   Papurau i'w nodi ac unrhyw fater arall

                                                                                    (Tudalennau 172 - 184)

</AI18>

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