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Meeting documents
Governance and Audit Committee
Thursday, 11th July, 2013
Documents available for browsing for meeting on 11/07/2013:
Agenda
PDF 48 K
Minutes
PDF 75 K
x201213 SOA Draft - June 28th
PDF 1 M
x2013-03-21
PDF 45 K
x2013-03-22 Notes - Chairs and Vice Chairs
PDF 18 K
x2013-05-24 Notes - Chairs and Vice Chairs
PDF 48 K
x2013-05-31
PDF 14 K
x2013-07-11 and 17 combined
PDF 75 K
x22-03-2013 Appendix - PCP - JC&VC Feedback & Challenge V2
PDF 75 K
x392A2013_Powys_CC_Cert_of_Grants_and_Returns
PDF 267 K
xAnnual Improvement Report
PDF 451 K
xAudit Opinion on IC 2012-13
PDF 32 K
xAudit Work Programme
PDF 20 K
xIA Plan Rep AC 13-14
PDF 70 K
xRisk Report July13 (Final)
PDF 69 K
xsummary finance and performance
PDF 22 K
xsummary internal audit
PDF 19 K
xsummary WAO Joint Review
PDF 17 K
xTM Qrtly Report - Qtr 4 12
PDF 78 K
xTM Review 1213
PDF 52 K