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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 11th June, 2014 10.00 am
- 4 Audit Committee Minutes 05-03-14 - 052284.pdf
- 5(01) Regulation of Investigatory Powers Act 2000 - 052285.pdf
- 5(01) Regulation of Investigatory Powers Act 2000 Appendix 1 - 052286.pdf
- 5(02) Regulator Proposals for Improvement Progress Update - 052287.pdf
- 5(02) Regulator Proposals for Improvement Progress Update Appendix - 052347.pdf
- 5(03) Caerphilly County Borough Council Partnerships and Collaborations - 052289.pdf
- 5(03) Caerphilly County Borough Council Partnerships and Collaborations App - 052290.pdf
- 5(04) Officers Declarations of Gifts and Hospitality - 052291.pdf
- 5(04) Officers Declarations of Gifts and Hospitality Appendix A - 052292.pdf
- 5(05) Register of Employees' Interests Forms - 052293.pdf
- 5(05) Register of Employees' Interests Forms Appendix A - 052294.pdf
- 5(05) Register of Employees' Interests Forms Appendix B - 052295.pdf
- 5(05) Register of Employees' Interests Forms Appendix C - 052296.pdf
- 5(06) Confidential Reporting (Whistleblowing) Code - 052297.pdf
- 5(06) Confidential Reporting (Whistleblowing) Code Appendix 1 - 052298.pdf
- 5(06) Confidential Reporting (Whistleblowing) Code Appendix 2 - 052299.pdf
- 5(07) Review of Employee Surveillance by Wales Audit Office - 052300.pdf
- 5(07) Review of Employee Surveillance by Wales Audit Office Appendix 1 - 052301.pdf
- 5(07) Review of Employee Surveillance by Wales Audit Office Appendix 2 - 052302.pdf
- 5(09) 2014-15 Performance Audit Work and Fees Letter - 052303.pdf
- 5(10) Framework for the Identification and Prevention of Fraud - 052304.pdf
- 5(11) Annual Governance Statement for 2013-2014 - 052305.pdf
- 5(11) Annual Governance Statement for 2013-2014 Appendix 1 - 052306.pdf
- 5(11) Annual Governance Statement for 2013-2014 Appendix 2 - 052307.pdf
- 5(12) Forward Work Programme - 052308.pdf
- 6(01) Minutes Corporate Governance Review Panel 14-11-13 - 052309.pdf
- 6(02) Minutes Corporate Governance Review Panel 24-01-14 - 052310.pdf
- 6(03) Minutes Corporate Governance Review Panel 21-03-14 - 052311.pdf
- 6(04) Minutes Corporate Governance Review Panel 02-05-14 - 052312.pdf
- Audit Agenda 11-06-14 - 052283.pdf
- Audit Minutes 11-06-14 - 053128.pdf