Resources, audit and performance committee 03/06/24
Date: Monday 03 June 2024
To tune into the live streamed meeting at 10am, please copy and paste this URL into your browser: https://www.youtube.com/live/Vqt8fw6I25o
Agenda
- Agenda June 2024 (118.65 KB)
Items
- RAPC 532-24 Ernst and Young: External Audit Plan 2023-24 - Covering report (104.67 KB)
- RAPC 532-24 Ernst and Young: External Audit Plan 2023-24 - Annex 1 (3.80 MB)
- RAPC 533-24 Team New Forest: New Forest Marque SLA (119.32 KB)
- RAPC 534-24 Annual Internal Audit Performance and Opinion Report 2023-24 - Covering report (120.73 KB)
- RAPC 534-24 Annual Internal Audit Performance and Opinion Report 2023-24 Annex 1 (587.10 KB)
- RAPC 535-24 Year End (Final Quarter) Progress Report 2023-24 - Covering report (211.74 KB)
- RAPC 535-24 Year End (Final Quarter) Progress Report 2023-24 - Annex 1 (301.54 KB)
- RAPC 536-24 Financial Outturn and Treasury Report 2023-24 (415.84 KB)
- RAPC 537-24 Annual Governance Statement 2023-24 - Covering Report (122.97 KB)
- RAPC 537-24 Annual Governance Statement 2023-24 - Annex 1 (201.98 KB)
- RAPC 538-24 Annual Health and Safety Report 2023-24 (250.36 KB)
- RAPC 539-24 Communications Plan (149.49 KB)
- RAPC 539-24 Communications Plan Annex 1 and 2 (435.21 KB)
- RAPC 540-24 Equality, Diversity and Inclusion Policy - Covering Report (106.11 KB)
- RAPC 540-24 Equality, Diversity and Inclusion Policy - Annex 1 (334.79 KB)
- RAPC 541-24 Budget Update 2024-25 (115.95 KB)
Minutes
- Minutes June 2024 (163.39 KB)