Calendr cyfarfodydd
Pwyllgorau
e-Ddeisebau
Llyfrgell
Cyfarfodydd
Cyrff allanol
Cynghorau Tref a Chymuned
Chwilio Dogfennau
Tanysgrifiwch am ddiweddariadau
Eich cynghorwyr
Beth sy'n newydd
Pwyllgor Llywodraethu ac Archwilio dogefnnau , 16 Gorffennaf 2015
Pwyllgor Llywodraethu ac Archwilio
Dydd Iau, 16eg Gorffennaf, 2015
Dogfennau ar gael i bori drwyddynt ar gyfer y cyfarfod ar 16/07/2015:
Agenda
PDF 47 K
x2015-05-20 Notes - Chairs and Vice Chairs
PDF 34 K
x2015-06-29
PDF 21 K
x2015-07-16
PDF 45 K
x396A2015_Powys_CC_Certification_of_Grants_and_Returns_2013_14_Final
PDF 302 K
xAC Heat Map 2015-07-16
PDF 31 K
xAC Risk Register 2015-07-16
PDF 82 K
xAnnual Internal Audit Report 2014-15 (final)
PDF 117 K
xAudit work programme
PDF 21 K
xDraft Audit Committee Self Assessment- July 15
PDF 99 K
xRisk Assessment Matrix
PDF 35 K
xRisk Management report v3
PDF 35 K
xsummary finance and performance
PDF 19 K
xsummary internal audit
PDF 19 K
xsummary joint ASC Audit
PDF 18 K
xTM Qrtly Report - Qtr 1 15
PDF 121 K
xTM review 14-15
PDF 55 K
xWAO Review
PDF 26 K