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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 12th December, 2012 2.00 pm
- 2 Audit Committee Minutes 19-09-12 - 046364.pdf
- 3(02) Corporate Assessment by Wales Audit Office - 046365.pdf
- 3(03) Implementation of the new CCBC Complaints Policy - 046366.pdf
- 3(03) Implementation of the new CCBC Complaints Policy Appendix 1 - 046367.pdf
- 3(04) Annual Audit Letter - Draft - Wales Audit Office - 046368.pdf
- 3(05) Review of Financial Regulations - 046369.pdf
- 3(05) Review of Financial Regulations Appendix 1 - 046370.pdf
- 3(06) Regulatory Programme for Performance Audit 2012-13 - 046371.pdf
- 3(06) Regulatory Programme for Performance Audit 2012-13 Appendix 1 - 046372.pdf
- 3(06) Regulatory Programme for Performance Audit 2012-13 Appendix 2 - 046373.pdf
- 3(07) Regulation of Investigatory Powers Act 2000 - Amendments - 046374.pdf
- 3(08) Regulation of Investigatory Powers Act 2000 - Investigations - 046375.pdf
- 3(08) Regulation of Investigatory Powers Act 2000 - Investigations Appendix 1 - 046376.pdf
- Audit Agenda 12-12-12 - 046362.pdf
- Audit Minutes 12-12-12 - 047319.pdf