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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Tuesday, 17th September, 2013 2.00 pm
- 3 Audit Minutes 19-06-13 - 049472.pdf
- 4(01) Risk Management Strategy and Guidance - 049473.pdf
- 4(01) Risk Management Strategy and Guidance Appendix A - 049474.pdf
- 4(01) Risk Management Strategy and Guidance Appendix B - 049475.pdf
- 4(02) Proposed Revised Terms of Reference - 049476.pdf
- 4(02) Proposed Revised Terms of Reference Appendix 1 - 049477.pdf
- 4(03) Assignment of the SIRO Role and Responsibilities - 049478.pdf
- 4(03) Assignment of the SIRO Role and Responsibilities Appendix 1 - 049479.pdf
- 4(04) Wales Audit Office Proposals Progress Update - 049480.pdf
- 4(04) Wales Audit Office Proposals Progress Update Appendix 1 - 049481.pdf
- 4(05) Audit of Financial Statement - 049581.pdf
- 4(06) Annual Outturn Report 2012-2013 - 049482.pdf
- 4(06) Annual Outturn Report 2012-2013 Appendix 1 - 049483.pdf
- 4(06) Annual Outturn Report 2012-2013 Appendix 1(A) - 049484.pdf
- 4(06) Annual Outturn Report 2012-2013 Appendix 1(B) - 049485.pdf
- 4(07) Regulation of Investigatory Powers Act 2000 - 049486.pdf
- 4(07) Regulation of Investigatory Powers Act 2000 Appendix 1 - 049487.pdf
- 4(08) Update - Council's New Corporate Complaints Policy - 049488.pdf
- 4(09) Register of Gifts and Hospitality - 049489.pdf
- 4(09) Register of Gifts and Hospitality Appendix 1 - 049490.pdf
- 4(10) Forward Work Programme - 049491.pdf
- Audit Agenda 17-09-13 - 049470.pdf
- Audit Minutes 17-09-13 - 050061.pdf