Connect to us on social media and join in the conversation
Council and democracy > Attendance > Committee attendance > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 6th November, 2013 10.00 am
- 3 Audit Committee Minutes 17-09-13 - 050036.pdf
- 4(01) Corporate Governance Panel Minutes 03-05-13 - 050037.pdf
- 4(02) Corporate Governance Panel Minutes 05-06-13 - 050038.pdf
- 5(01) Progress on the Improving Governance Programme - 050039.pdf
- 5(01) Progress on the Improving Governance Programme App 1 - 050040.pdf
- 5(01) Progress on the Improving Governance Programme App 1(1) - 050041.pdf
- 5(02) Wales Audit Office Customer Services Review - 050042.pdf
- 5(02) Wales Audit Office Customer Services Review App - 050043.pdf
- 5(03) Review of Asset Management (Land and Property) Strategy - 050044.pdf
- 5(03) Review of Asset Management (Land and Property) Strategy App - 050131.pdf
- 5(04) WAO - Evaluation of Social Services Contributions to the MTFP - 050045.pdf
- 5(04) WAO - Evaluation of Social Services Contributions to the MTFP App 1 - 050046.pdf
- 5(05) Improvement Assessment Letter 1 - 050047.pdf
- 5(06) Wales Audit Office Proposals for Improvement Progress Update - 050048.pdf
- 5(06) Wales Audit Office Proposals for Improvement Progress Update App A - 050049.pdf
- 5(06) Wales Audit Office Proposals for Improvement Progress Update App B - 050050.pdf
- 5(07) Proposals to Introduce a Policy and Procedure - 050051.pdf
- 5(07) Proposals to Introduce a Policy and Procedure App - 050052.pdf
- 5(08) Confidential Reporting (Whistle Blowing) Code - 050053.pdf
- 5(08) Confidential Reporting (Whistle Blowing) Code App 1 - 050054.pdf
- 5(08) Confidential Reporting (Whistle Blowing) Code App 2 - 050055.pdf
- 5(09) Officers' Declarations of Gifts and Hospitality - 050056.pdf
- 5(09) Officers' Declarations of Gifts and Hospitality App A - 050057.pdf
- 5(09) Officers' Declarations of Gifts and Hospitality App B - 050058.pdf
- 5(10) Risk Management - Corporate Risk Register - 050059.pdf
- 5(10) Risk Management - Corporate Risk Register App - 050100.pdf
- 5(11) Forward Work Programme - 050060.pdf
- Audit Agenda 06-11-13 - 050035.pdf
- Audit Minutes 06-11-13 - 050495.pdf