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 , 11 Gorffennaf 2014
Pwyllgor Llywodraethu ac Archwilio
Dydd Gwener, 11eg Gorffennaf, 2014
Dogfennau ar gael i bori drwyddynt ar gyfer y cyfarfod ar 11/07/2014:
Agenda
PDF 48 K
x201314 SOA 11
PDF 2 M
x2014-04-25
PDF 60 K
x2014-05-14
PDF 15 K
x2014-05-16 Notes - Chairs and Vice Chairs
PDF 47 K
x2014-07-11
PDF 42 K
x414A2014 Certification of Grants and Returns 2012-13
PDF 415 K
xAnnual Internal Audit Report 2013-14 (final)
PDF 102 K
xAPPENDIX A - BC Timeline
PDF 223 K
xAPPENDIX B - BC Action Plan
PDF 55 K
xAPPENDIX C - PCC Business Continuity Tool Kit
PDF 353 K
xAudit com Report 11th July 2014
PDF 32 K
xAudit Committee Report 11th July 2014 Business Continuity & Risk Management
PDF 39 K
xAudit work programme
PDF 20 K
xDraft Whistleblowing 25-June 2014 v3
PDF 359 K
xPCC Regulatory Tracker Quarter 4 (Appendix 1) - V6
PDF 77 K
xRegulatory Tracker Overview Report V1 - Pd 4 (10 Jul 2014) - MS2003
PDF 56 K
xsummary finance and performance
PDF 18 K
xsummary internal audit
PDF 20 K