Eitem Agenda
Davina Fiore, Cyfarwyddwr Cyfreithiol a Llywodraethiant a’r Swyddog Monitro – Diweddariad ar Amgylchedd Rheoli Mewnol
Dogfennau ategol:
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4.2 - Update on Internal Control Environment, eitem 48.
PDF 136 KB -
4.2 - Appendix 1 Governances and Legal Structure, eitem 48.
PDF 33 KB
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4.2 - Appendix A - Governance and Legal Services - Corporate Risks, eitem 48.
PDF 61 KB
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4.2 - Appendix B - Governance and Legal Services - SMAS Mid Year 18.19, eitem 48.
PDF 662 KB
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4.2 - Appendix C WAO Review of Scrutiny, eitem 48.
PDF 92 KB