Resources, audit and performance committee 03/06/2019
Date: Monday 03 June 2019
Agenda
- Agenda (202.49 KB)
Items
- NFNPA/RAPC 398/19 Annual Internal Audit Report and Opinion 2018-19 - Cover paper (112.71 KB)
- NFNPA/RAPC 398/19 Annual Internal Audit Report and Opinion 2018-19 - Appendix 1 (1.10 MB)
- NFNPA/RAPC 399/19 Year End Progress Report 2018-19 (590.44 KB)
- NFNPA/RAPC 399/19 Q4 Work Programme 2018-19 - Protect (237.39 KB)
- NFNPA/RAPC 399/19 Q4 Work Programme 2018-19 - Enjoy (251.70 KB)
- NFNPA/RAPC 399/19 Q4 Work Programme 2018-19 - Prosper (196.19 KB)
- NFNPA/RAPC 399/19 Q4 Work Programme 2018-19 - Achieving Excellence (296.99 KB)
- NFNPA/RAPC 400/19 Financial Outturn and Treasury Report 2018-19 (439.98 KB)
- NFNPA/RAPC 401/19 Draft Annual Governance Statement 2018-19 - cover paper (143.66 KB)
- NFNPA/RAPC 401/19 Draft Annual Governance Statement 2018-19 - Annex 1 (153.33 KB)
- NFNPA/RAPC 402/19 Health and Safety Update (320.00 KB)
- Minutes (136.05 KB)