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 , 22 Ebrill 2015
Pwyllgor Llywodraethu ac Archwilio
Dydd Mercher, 22ain Ebrill, 2015
Dogfennau ar gael i bori drwyddynt ar gyfer y cyfarfod ar 22/04/2015:
Agenda
PDF 49 K
x1 heat map
PDF 27 K
x123A2015_PCC_PTHB_Section_33_Arrangements_ICT_Partnership
PDF 247 K
x2 heat map residual risk
PDF 26 K
x2015-02-20 Notes - Chairs and Vice Chairs
PDF 59 K
x2015-03-13 Notes - Chairs and Vice Chairs
PDF 85 K
x2015-04-08
PDF 29 K
x2015-04-22
PDF 43 K
x234A2015_Powys_Pension_Fund_2015_Audit_Plan_Final
PDF 195 K
x248A2015_Powys_CC_2015_Audit_Plan_Final
PDF 342 K
x3 risk register
PDF 121 K
x4 risk assessmetn matrix
PDF 67 K
xAnti Fraud measures
PDF 65 K
xAudit work programme
PDF 26 K
xClosure of account
PDF 33 K
xIA Plan 15-16 Report
PDF 52 K
xPCC Assurance Ratings (WEF April15) Appendix C
PDF 39 K
xProvisional Audit Plan 15-16 AppB
PDF 40 K
xRisk Management Report 22nd April 2015 t v3
PDF 34 K
xsummary finance and performance
PDF 19 K
xsummary finance scrutiny panel
PDF 24 K
xsummary internal audit
PDF 19 K
xTM Qrtly Report - Qtr 4 14
PDF 70 K
xVirements over 75k
PDF 26 K