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

Lleoliad:

Conference Room 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 13 Mehefin 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 25 Ebrill a materion yn codi

                                                                                                                          

</AI2>

<AI3>

3       Adroddiad Gweithgarwch Archwilio Mewnol

                                                                                                                          

</AI3>

<AI4>

4       Adroddiad Blynyddol Archwilio Mewnol

                                                                                                                          

</AI4>

<AI5>

5       Adroddiad Blynyddol ar Dwyll

                                                                                                                          

</AI5>

<AI6>

6       Adroddiad Blynyddol a Chyfrifon Drafft

                                                                                                                          

</AI6>

<AI7>

7       Y wybodaeth ddiweddaraf am archwilio allanol

                                                                                                                          

</AI7>

<AI8>

8       Y wybodaeth ddiweddaraf am drosglwyddo i’r Pumed Cynulliad

                                                                                                                          

</AI8>

<AI9>

9       Adroddiad risgiau corfforaethol

                                                                                                                          

</AI9>

<AI10>

10   Archwiliad beirniadol o un risg a nodwyd – gallu o ran gwasanaeth dwyieithog

                                                                                                                          

</AI10>

<AI11>

11   Papurau i’w nodi ac unrhyw fater arall

                                                                                                                          

</AI11>

<TRAILER_SECTION>

</TRAILER_SECTION>

<LAYOUT_SECTION>

1.FIELD_TITLE

FIELD_FOOTNOTE F_PR

FIELD_SUMMARY

</LAYOUT_SECTION>

<TITLE_ONLY_LAYOUT_SECTION>

2.FIELD_TITLE

FIELD_FOOTNOTE F_PR

</TITLE_ONLY_LAYOUT_SECTION>

<HEADING_LAYOUT_SECTION>

FIELD_TITLE

FIELD_FOOTNOTE

</HEADING_LAYOUT_SECTION>

<TITLED_COMMENT_LAYOUT_SECTION>

FIELD_TITLE

FIELD_FOOTNOTE

FIELD_SUMMARY

</TITLED_COMMENT_LAYOUT_SECTION>

 

<COMMENT_LAYOUT_SECTION>

FIELD_SUMMARY

</COMMENT_LAYOUT_SECTION>

<SUBNUMBER_LAYOUT_SECTION>

FIELD_TITLE

FIELD_FOOTNOTE F_PR

FIELD_SUMMARY

</SUBNUMBER_LAYOUT_SECTION>

 

<TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>

FIELD_TITLE

FIELD_FOOTNOTE F_PR

</TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>