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Resources, audit and performance committee 07/03/2016

Agenda

  • Agenda

Items

  • Minutes
  • NFNPA RAPC 285/16 Ernst and Young
  • NFNPA RAPC 285/16 Audit Plan 2015/16 Annex 1
  • NFNPA RAPC 286/16 Internal Audit Charter, Assurance Framework and Audit Plan 2016-17
  • NFNPA RAPC 287/16 Draft Work Programme 2016-17 – Cover Paper
  • NFNPA RAPC 287/16 Draft Work Programme 2016-17 – Protect
  • NFNPA RAPC 287/16 Draft Work Programme 2016-17 – Enjoy
  • NFNPA RAPC 287/16 Draft Work Programme 2016-17 – Prosper
  • NFNPA RAPC 287/16 Draft Work Programme 2016-17 – Achieving Excellence
  • NFNPA RAPC 288/16 Draft Budget 2016-17
  • NFNPA RAPC 289/16 Local Sustainable Transport Fund update
  • NFNPA RAPC 290/16 Development of two new affordable homes, the Old Vicarage, Ringwood Road, Bransgore
  • NFNPA RAPC 290/16 Tenancy Policy – Annex 1
  • NFNPA RAPC 291/16 Risk Log
  • NFNPA RAPC 291/16 – Annex1 – Corporate Risk Log