Resources, audit and performance committee 03/03/25
Date: Monday 03 March 2025
To tune into the live streamed meeting at 10am, please copy and paste this URL into your browser: https://youtube.com/live/tT5QrrtHOL8
Agenda
- Agenda March 2025 (116.18 KB)
Items
- RAPC 554-25 Internal Audit Progress Report 2024-25 - cover report (142.71 KB)
- RAPC 554-25 Internal Audit Progress Report 2024-25 - Appendix A (320.40 KB)
- RAPC 555-25 Internal Audit Charter and Plan 2025-26 - cover report (150.25 KB)
- RAPC 555-25 Internal Audit Charter 2025-26 - Appendix A (480.04 KB)
- RAPC 555-25 Internal Audit Plan 2025-26 - Appendix B (400.01 KB)
- RAPC 556-25 Draft General Fund Revenue Budget for the Financial Year 2025-26, Treasury Management Strategy and Medium-term Financial Plan (409.29 KB)
- RAPC 557-25 Draft Work Programme 2025-26 (238.09 KB)
- RAPC 558-25 Corporate Risk Register - cover report (93.93 KB)
- RAPC 558-25 Corporate Risk Register - Annex 1 (113.30 KB)
- RAPC 559-25 Inclusive National Park Update (154.05 KB)
- RAPC 560-25 Grant Funding Update (120.79 KB)
Minutes
- Draft Minutes March 2025 (129.71 KB)
