Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 16 Rhagfyr 2025
Gwybodaeth am y cyfarfod
Bydd cyfarfod o’r Pwyllgor Archwilio a Llywodraethu Corfforaethol yn cael ei gynnal ar Dydd Mawrth, 16 Rhagfyr 2025.
Mae’r dogfennau hyn ar gael yn Saesneg yn unig.
Papurau'r Bwrdd
- ACGC Agenda Rhagfyr-December 2025
- 3.1 ACGC_2025_12_16 – NHSPI Quarterly Report for ACGC
- 3.2 ACGC 2025_12_16 – NHSP&I – Progress report – December 2025
- 3.2 ACGC 2025_12_16 – NHSP&I – Hosting Agreement Final Report
- 7.1 ACGC 2025_12_16 – PHW – Progress report – December 2025
- 7.1.2 ACGC 2025_12_16 – PHW 25.26-05 Workforce- Mental Health Support Final Internal Audit Report
- 7.2 ACGC 2025_12_16 – Audit Wales ACGC Update 2025 12
- 7.2 AGCG 2025_12_16 – PHW Structured Assessment Report 2025
- 7.3 ACGC 2025_12_16 – Audit Action Tracker Cover
- 7.3 ACGC 2025_12_16 – Appendix 1 Summary of Audit Tracker
- 7.3 ACGC 2025_12_16 – Audit Tracker Appendix 2 Full Summary
- 8.1 ACGC 2025_12_16 – CRR Cover Paper
- 8.1 ACGC 2025_12_16 – Corporate Risk Register
- 9.1 ACGC – 2025_12_16 – ACGC Public Unconfirmed Minutes Parts A and B 30 September 2025
- 9.1 ACGC – 2025_12_16 – ACGC Public Unconfirmed Welsh Minutes Parts A and B 30 September 2025
- 9.1 ACGC 2025-12-16 – ACGC Part A Open Action Log
- 9.1 ACGC 2025_12_16 – Open A ACGC Action Log B
- 9.2 ACGC 2025_12_16 – ACGC Integrated Governance Performance Report
- 9.3 ACGC 2025_12_16 – A&CG Committee – Annual Accounts Timetable 2025-26
- 10.3 ACGC 2025_12_16 – Combined SRR Board November 2025
- 10.5 ACGC 2025_12_16 – ACGC Work Plan 2025-2026