Resources, audit and performance committee 01/03/21
Date: Monday 01 March 2021
Agenda
- Agenda March 2021 (159.52 KB)
Items
- RAPC 443/21 Internal Audit Update 2020/21 - Cover paper (144.18 KB)
- RAPC 443/21 Internal Audit Update 2020/21 - Annex 1 (321.47 KB)
- RAPC 443/21 Internal Audit Update 2020/21 - Annex 2 (376.23 KB)
- RAPC 444/21 Internal Audit Charter and Plan 2021/22 - Cover paper (147.07 KB)
- RAPC 444/21 Internal Audit Charter 2021/22 - Annex 1 (229.02 KB)
- RAPC 444/21 Internal Audit Plan 2021/22 - Annex 2 (276.46 KB)
- RAPC 445/21 2021/22 Work Programme Update (281.50 KB)
- RAPC 446/21 Draft General Fund Revenue Budget for the Financial Year 2021/22. Treasury Management Strategy and Medium-Term Position (453.15 KB)
- RAPC 447/21 Local Cycling and Walking Infrastructure Plan (136.58 KB)
- RAPC 448/21 Legacy Landscape Partnership Memorandum of Understanding - Cover paper (110.19 KB)
- RAPC 448/21 OPOF Final Evaluation Summary - Annex 1 (123.15 KB)
- RAPC 448/21 Draft Legacy Landscape Partnership MoU - Annex 2 (232.59 KB)
- RAPC 449/21 Updated Ethical Sponsorship Policy - Cover paper (100.43 KB)
- RAPC 449/21 Revised Ethical Sponsorship Policy - Annex 1 (124.75 KB)
- RAPC 450/21 Corporate Risk Register and Countermeasures - Cover paper (87.04 KB)
- RAPC 450/21 Corporate Risk Register - Annex 1 (98.51 KB)
- RAPC 451/21 Application to Natural Environment Investment Readiness Fund (104.85 KB)
Minutes
- Minutes March 2021 (144.42 KB)