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 , 29 Ionawr 2015
Pwyllgor Llywodraethu ac Archwilio
Dydd Iau, 29ain Ionawr, 2015
Dogfennau ar gael i bori drwyddynt ar gyfer y cyfarfod ar 29/01/2015:
Agenda
PDF 49 K
x2014-09-19 Notes - Chairs and Vice Chairs
PDF 38 K
x2014-10-17
PDF 49 K
x2014-11-14 Notes - Chairs and Vice Chairs
PDF 40 K
x2015-01-29
PDF 41 K
xApp A Powys Council IA Review - FINAL
PDF 643 K
xAppendix B - Summary EQA Progress Rep
PDF 21 K
xAudit Committee Report 29th January 2015 Risk Management v2
PDF 32 K
xAudit work programme
PDF 28 K
xClosing of Accounts Project Plan 1415
PDF 32 K
xFinance Report 29th January 2015
PDF 35 K
xHeat Map
PDF 32 K
xIA Plan Rep 4th Quarter Jan 15
PDF 33 K
xInternal Audit EQA- PCC Response
PDF 23 K
xPowysCC_Certificate_of_Compliance
PDF 105 K
xRisk Register
PDF 382 K
xsummary finance and performance
PDF 21 K
xsummary finance scrutiny panel
PDF 20 K
xsummary internal audit
PDF 19 K
xTM Qrtly Report - Qtr 3 14
PDF 70 K
xWAO Recomendations Appendix B
PDF 23 K
xWAOPowys memo 1314 dec14
PDF 918 K