Resources, audit and performance committee 03/02/20
Date: Monday 03 February 2020
Agenda
- Agenda (137.69 KB)
Items
- RAPC 412-20 Ernst and Young Audit Plan 2019-20 - Cover paper (99.57 KB)
- RAPC 412-20 Ernst and Young Audit Plan 2019-20 - Annex 1 (5.70 MB)
- RAPC 413-20 Internal Audit Progress Report 2019-20 (143.24 KB)
- RAPC 413-20 Internal Audit Progress Report 2019-20 - Annex 1 (326.05 KB)
- RAPC 414-20 Third Quarter Progress Report 2019-20 - Cover paper (432.40 KB)
- RAPC 414-20 Q3 2019-20 Work Programme Protect - Annex 1 (226.43 KB)
- RAPC 414-20 Q3 2019-20 Work Programme Enjoy - Annex 1 (202.52 KB)
- RAPC 414-20 Q3 2019-20 Work Programme Prosper - Annex 1 (178.07 KB)
- RAPC 414-20 Q3 2019-20 Work Programme Achieving Excellence - Annex 1 (192.89 KB)
- RAPC 414-20 Q3 2019-20 Work Programme Strategic Themes - Annex 2 (227.35 KB)
- RAPC 415-20 Third Quarter Budgetary Control Report 2019-20 (339.02 KB)
- RAPC 416-20 Grant Funding for Heritage Walks (110.56 KB)
Minutes
- Minutes February 2020 (127.37 KB)