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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 6th March, 2013 2.00 pm
- 2 Audit Minutes 12-12-12 - 047318.pdf
- 3(01) Gwent Frailty Programme - 047302.pdf
- 3(01) Gwent Frailty Programme - 047303.pdf
- 3(02) Improvement Assessment Letter - 047304.pdf
- 3(02) Improvement Assessment Letter - 047305.pdf
- 3(03) Information Management Review Feedback - 047306.pdf
- 3(03) Information Management Review Feedback App 1 - 047307.pdf
- 3(04) Internal Audit Services Annual Audit Plan - 047308.pdf
- 3(04) Internal Audit Services Annual Audit Plan App 1 - 047309.pdf
- 3(04) Internal Audit Services Annual Audit Plan App 1(A) - 047310.pdf
- 3(04) Internal Audit Services Annual Audit Plan App 1(B) - 047311.pdf
- 3(05) Public Sector Internal Audit Standards - 047312.pdf
- 3(05) Public Sector Internal Audit Standards App 1 - 047313.pdf
- Audit Agenda 06-03-13 - 047301.pdf
- Audit Minutes 06-03-13 - 048064.pdf