Resources, audit and performance committee 04/03/24
Date: Monday 04 March 2024
To see the live streamed meeting at 10am on 4 March 2024, copy and paste this link into your browser: https://youtube.com/live/9762xxLa1kE
Agenda
- Agenda 4 March 2024 (139.06 KB)
Items
- RAPC 525-24 Internal Audit Progress Report 2023-24 - Cover paper (141.14 KB)
- RAPC 525-24 Internal Audit Progress Report 2023-24 - Annex 1 (320.84 KB)
- RAPC 526-24 Internal Audit Charter and Plan 2024-25 - Cover paper (149.11 KB)
- RAPC 526-24 Internal Audit Charter 2024-25 - Annex 1 (276.17 KB)
- RAPC 526-24 Internal Audit Plan 2024-25 - Annex 2 (274.90 KB)
- RAPC 527-24 Draft General Fund Revenue Budget for the Financial Year 2024-25, Treasury Management Strategy and Medium-Term Financial Plan (405.94 KB)
- RAPC 528-24 Draft Work Programme 2024-25 (220.31 KB)
- RAPC 529-24 Grant Funding and the Team New Forest approach - Cover paper (150.31 KB)
- RAPC 529-24 Grant Funding and the Team New Forest approach - Annex 1 and 2 (126.60 KB)
- RAPC 530-24 Corporate Risk Register and Countermeasures - Cover paper (93.66 KB)
- RAPC 530-24 Corporate Risk Register - Annex 1 (163.02 KB)
Minutes
- Minutes 4 March 2024 (92.74 KB)
