Resources, audit and performance committee 04/02/2019
Date: Monday 04 February 2019
Agenda
- Agenda 4 February 2019 (116.68 KB)
Items
- NFNPA/RAPC 382/19 - Ernst & Young Audit Plan 2018-19 (97.57 KB)
- NFNPA/RAPC 382/19 - Ernst & Young Audit Plan 2018-19 - Annex 1 (5.15 MB)
- NFNPA/RAPC 383/19 - Q3 Progress Report 2018/19 (461.93 KB)
- Q3 Progress Report - Protect (237.93 KB)
- Q3 Progress Report - Enjoy (242.35 KB)
- Q3 Progress Report - Prosper (192.84 KB)
- Q3 Progress Report - Achieving Excellence (293.93 KB)
- NFNPA/RAPC 384/19 - Third Quarter Budgetary Control Report 2018/19 (336.02 KB)
- NFNPA/RAPC 385/19 - National Park Authority Grants (112.37 KB)
- NFNPA/RAPC 386/19 - Member Input on the Forthcoming Work Programme (113.42 KB)
- NFNPA/RAPC 387/19 - Corporate Risk Register and Counter Measures (101.93 KB)
- NFNPA/RAPC 387/19 - Corporate Risk Register and Counter Measures - Annex 1 (89.08 KB)
Minutes
- Minutes (128.24 KB)