Resources, audit and performance committee 05/03/2018
Date: Monday 05 March 2018
Agenda
- Agenda (218.30 KB)
Items
- NFNPA RAPC 355/18 Ernst and Young - Audit Plan 2017/18 Cover Paper (195.66 KB)
- NFNPA RAPC 355/18 Ernst and Young - Audit Plan 2017/18 Annex 1 (5.18 MB)
- NFNPA RAPC 356/18 Internal Audit Charter 2018/19 - Cover Paper (273.93 KB)
- NFNPA RAPC 356/18 Internal Audit Charter 2018/19 - Appendix 1 (411.88 KB)
- NFNPA RAPC 357/18 Internal Audit Plan 2018/19 and Overview of the Southern Internal Audit Partnership - Cover Paper (221.73 KB)
- NFNPA RAPC 357/18 Internal Audit Plan 2018/19 - Appendix 1 (700.44 KB)
- NFNPA RAPC 357/18 Overview of the SIAP - Appendix 2 (1.02 MB)
- NFNPA RAPC 358/18 Draft Business Plan 2018-21 and Draft Work Programme 2018/19 - Cover Paper (220.03 KB)
- NFNPA RAPC 358/18 Draft Business Plan 2018 21 - Annex 1 (607.65 KB)
- NFNPA RAPC 358/18 Draft Work Programme 2018/19 - Protect (153.38 KB)
- NFNPA RAPC 358/18 Draft Work Programme 2018/19 - Enjoy (160.68 KB)
- NFNPA RAPC 358/18 Draft Work Programme 2018/19 - Prosper (139.22 KB)
- NFNPA RAPC 358/18 Draft Work Programme 2018/19 - Achieving Excellence (630.65 KB)
- NFNPA RAPC 359/18 Draft General Fund Revenue Budget For The Financial Year 2018/19, Treasury Management Strategy And Medium Term Position to 2021 (821.91 KB)
- NFNPA RAPC 360/18 New Forest Centre Agreement (257.32 KB)
- NFNPA RAPC 360/18 New Forest Centre Annual Report 2016-17 - Annex 1 (334.09 KB)
Minutes
- Minutes 5 March 2018 (461.22 KB)