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 , 25 Ebrill 2014
Pwyllgor Llywodraethu ac Archwilio
Dydd Gwener, 25ain Ebrill, 2014
Dogfennau ar gael i bori drwyddynt ar gyfer y cyfarfod ar 25/04/2014:
Agenda
PDF 50 K
x186A2014 review of allegations made under whistle blowing legislation Final
PDF 603 K
x2014-01-17
PDF 45 K
x2014-01-24 Notes - Chairs and Vice Chairs
PDF 57 K
x2014-02-14 Notes - Chairs and Vice Chairs
PDF 42 K
x2014-04-25
PDF 60 K
x201A2014 Annual Financial Audit Outline (Draft for the Audit Committee)
PDF 359 K
x239A2014_Powys_CC_Financial_Statements_Memorandum
PDF 157 K
x248A2014 Annual Financial Audit outline Draft powys cc
PDF 380 K
xAudit Committee Report 25 4 14_Business Continuity
PDF 31 K
xAudit
PDF 20 K
xFinal Valuation Report 2013
PDF 582 K
xIA Charter AC Report Apr14
PDF 21 K
xIA Plan Strategy April 14 AppA
PDF 283 K
xInterim Audit Plan 1st Qrt 14-15 AppB
PDF 34 K
xInterim IA Plan Rep Apr14
PDF 47 K
xMACRO Regulator Tracker updated at Quarter 3
PDF 101 K
xPCC Internal Audit Charter Feb14 app A
PDF 294 K
xQrtly Report - Qtr 4 13
PDF 67 K
xsummary finance and performance
PDF 18 K
xsummary internal audit
PDF 23 K