Eitem Agenda
Sarah McGill, Cyfarwyddwr Pobl a Chymunedau – Diweddariad ar Amgylchedd Rheoli Mewnol
Dogfennau ategol:
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4.1 - People & Communities Direcorate's area of work template for Audit ..., eitem 47.
PDF 125 KB -
4.1 - Appendix 1 Directorate Delivery Plan, eitem 47.
PDF 2 MB
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4.1 - Appendix 2 Section Plan, eitem 47.
PDF 2 MB
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4.1 - Appendix 3 Core Data, eitem 47.
PDF 12 MB
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4.1 - Appendix 4 Risk-merged, eitem 47.
PDF 169 KB
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4.1 - People & Communities Audit Presentation slides, eitem 47.
PDF 4 MB