Eitem Agenda
Polisi Twyll, Llwgrwobrwyo a Llygru 2017
- Cyfarfod Pwyllgor Llywodraethu ac Archwilio, Dydd Mawrth, 27ain Mawrth, 2018 2.00 pm (Item 92.)
- Gwybodaeth gefndir i eitem 92.
Dogfennau ategol:
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10.4 Fraud Bribery Corruption Policy - Covering Report, eitem 92.
PDF 279 KB -
10.4 Appendix A - Fraud Bribery and Corruption Policy, eitem 92.
PDF 194 KB
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10.4 Appendix B - Counter Fraud Tool Kit, eitem 92.
PDF 140 KB
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10.4 Appendix C - Fraud Response Plan, eitem 92.
PDF 101 KB