Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Cynulliad

Lleoliad:

Conference Room 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 27 Tachwedd 2017

Amser: 10.00
I gael rhagor o wybodaeth cysylltwch a:

Clerk: Kathryn Hughes

Clerc y Pwyllgor

0300 200 6565

kathryn.hughes@cynulliad.cymru

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<AI1>

1       Cyflwyniadau, ymddiheuriadau a datganiadau o fuddiant

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion a materion yn codi

                                                                                          (Tudalennau 1 - 13)

</AI2>

<AI3>

3       Adolygiad Capasiti

                                                                                        (Tudalennau 14 - 35)

</AI3>

<AI4>

4       Adroddiad Gweithgarwch Archwilio Mewnol

                                                                                        (Tudalennau 36 - 42)

</AI4>

<AI5>

5       Yr adroddiad archwilio mewnol diweddaraf

                                                                                      (Tudalennau 43 - 111)

</AI5>

<AI6>

6       Adolygu HMT / canllawiau eraill ar gyfer Pwyllgorau Archwilio a Sicrwydd Risg

                                                                                    (Tudalennau 112 - 127)

</AI6>

<AI7>

7       Diweddariad ar y Fframwaith Rheoli Polisi

                                                                                    (Tudalennau 128 - 132)

</AI7>

<AI8>

8       Y wybodaeth ddiweddaraf am gyllid

                                                                                    (Tudalennau 133 - 136)

</AI8>

<AI9>

9       Crynodeb o’r Sesiynau Craffu (Cyllid a PAC)

                                                                                    (Tudalennau 137 - 167)

</AI9>

<AI10>

10   Cymeradwyo arolwg effeithiolrwydd y Pwyllgor

                                                                                    (Tudalennau 168 - 180)

</AI10>

<AI11>

11   Adroddiad risgiau corfforaethol

                                                                                    (Tudalennau 181 - 199)

</AI11>

<AI12>

12   Archwiliad beirniadol o un risg sydd eisoes wedi’i nodi neu risg newydd

                                                                                    (Tudalennau 200 - 212)

</AI12>

<AI13>

13   Y wybodaeth ddiweddaraf gan Swyddfa Archwilio Cymru

                                                                                    (Tudalennau 213 - 225)

</AI13>

<AI14>

14   Crynodeb o’r ymadawiadau

                                                                                    (Tudalennau 226 - 227)

</AI14>

<AI15>

15   Adroddiad Drafft ar Berfformiad Corfforaethol (adroddiad Dangosyddion Perfformiad Allweddol)

                                                                                    (Tudalennau 228 - 241)

</AI15>

<AI16>

16   Blaenraglen Waith

                                                                                    (Tudalennau 242 - 246)

</AI16>

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