Agenda - Pwyllgor Archwilio a Sicrwydd Risg Comisiwn y Cynulliad

Lleoliad:

Ystafell Gynhadledd 4B - Tŷ Hywel

Dyddiad: Dydd Llun, 25 Mawrth 2019

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 datgan buddiannau

                                                                                                                          

</AI1>

<AI2>

2       Cofnodion y cyfarfod a gynhaliwyd ar 11 Chwefror, y camau i'w cymryd a'r materion sy'n codi

                                                                                          (Tudalennau 1 - 12)

</AI2>

<AI3>

3       Adroddiad diweddaru Archwilio Mewnol

                                                                                        (Tudalennau 13 - 23)

</AI3>

<AI4>

4       Y Cynllun Archwilio Mewnol

                                                                                        (Tudalennau 24 - 32)

</AI4>

<AI5>

5       Y Siarter Archwilio Mewnol a Chydymffurfiad  Archwilio Mewnol â Safon Archwilio Mewnol y Sector Cyhoeddus (PSIAS)

                                                                                        (Tudalennau 33 - 45)

</AI5>

<AI6>

6       Y wybodaeth ddiweddaraf gan Swyddfa Archwilio Cymru

                                                                                        (Tudalennau 46 - 48)

</AI6>

<AI7>

7       Adolygiad o'r Protocol ar gyfer Cydweithio

                                                                                        (Tudalennau 49 - 58)

</AI7>

<AI8>

8       Datganiad Llywodraethu Drafft 2018-19

                                                                                        (Tudalennau 59 - 80)

</AI8>

<AI9>

9       Adroddiad Blynyddol a Chyfrifon- amserlen

                                                                                                     (Tudalen 81)

</AI9>

<AI10>

10    Adroddiad Blynyddol drafft yr Uwch-berchennog Risg Gwybodaeth

                                                                                        (Tudalennau 82 - 90)

</AI10>

<AI11>

11    Adroddiad ar risgiau corfforaethol

                                                                                      (Tudalennau 91 - 111)

</AI11>

<AI12>

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

                                                                                    (Tudalennau 112 - 117)

</AI12>

<AI13>

13    Adolygiad blynyddol o bolisïau Twyll a Chwythu'r Chwiban

                                                                                    (Tudalennau 118 - 143)

</AI13>

<AI14>

14    Y wybodaeth ddiweddaraf am Gyllid

                                                                                    (Tudalennau 144 - 148)

</AI14>

<AI15>

15    Cylch Gorchwyl y Pwyllgor

                                                                                    (Tudalennau 149 - 153)

</AI15>

<AI16>

16    Crynodeb o'r ymadawiadau

                                                                                    (Tudalennau 154 - 155)

</AI16>

<AI17>

17    Blaenraglen Waith

                                                                                    (Tudalennau 156 - 161)

</AI17>

<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>

2.1.          FIELD_TITLE

FIELD_FOOTNOTE                                                                                                                                      F_PR

FIELD_SUMMARY

</SUBNUMBER_LAYOUT_SECTION>

 

<TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>

2.2.          FIELD_TITLE

FIELD_FOOTNOTE                                                                                                                                      F_PR

</TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>