Resources, audit and performance committee 01/06/20
Date: Monday 01 June 2020
Agenda
- Agenda June 2020 (157.66 KB)
Items
- RAPC 424-20 Coronavirus Update Report (152.40 KB)
- RAPC 425-20 Annual Internal Audit Report and Opinion 2019-20 Cover Report (116.37 KB)
- RAPC 425-20 Annual Internal Audit Report and Opinion 2019-20 - Annex 1 (381.28 KB)
- RAPC 426-20 Year End Progress Report 2019-20 Cover Paper (447.13 KB)
- RAPC 426-20 Q4 2019-20 Work Programme Protect - Annex 1 (234.69 KB)
- RAPC 426-20 Q4 2019-20 Work Programme Enjoy - Annex 1 (202.44 KB)
- RAPC 426-20 Q4 2019-20 Work Programme Prosper - Annex 1 (179.92 KB)
- RAPC 426-20 Q4 2019-20 Work Programme Achieving Excellence - Annex 1 (194.57 KB)
- RAPC 426-20 Q4 2019-20 Work Programme Strategic Themes - Annex 2 (228.42 KB)
- RAPC 427-20 Financial Outturn and Treasury Report 2019-20 (422.89 KB)
- RAPC 428-20 Draft Annual Governance Statement 2019-20 Cover paper (141.90 KB)
- RAPC 428-20 Draft Annual Governance Statement 2019-20 - Annex 1 (167.50 KB)
Minutes
- Minutes June 2020 (140.00 KB)