Resources, audit and performance committee 05/11/2018
Date: Monday 05 November 2018
Agenda
- Agenda November 2018 (118.18 KB)
Items
- NFNPA/RAPC 375/18 - Internal Audit Progress Report (150.88 KB)
- NFNPA/RAPC 375/18 - Internal Audit Progress Report - Annex 1 (326.36 KB)
- NFNPA/RAPC 376/18 - Half Year Progress Report 2018-19 (465.09 KB)
- NFNPA/RAPC 376/18 - Work Programme - Protect (242.85 KB)
- NFNPA/RAPC 376/18 - Work Programme - Enjoy (244.55 KB)
- NFNPA/RAPC 376/18 - Work Programme - Prosper (194.59 KB)
- NFNPA/RAPC 376/18 - Work Programme - Achieving Excellence (301.22 KB)
- NFNPA/RAPC 377/18 - Half Year Budgetary Control Report 2018-19 (370.96 KB)
- NFNPA/RAPC 378/18 - Franchises Lodge (277.43 KB)
- NFNPA/RAPC 379/18 - Corporate Risk Log (102.34 KB)
- NFNPA/RAPC 379/18 - Corporate Risk Log - Annex 1 (101.35 KB)
- NFNPA/RAPC 380/18 - Approval of Health and Safety Policy (104.28 KB)
- NFNPA/RAPC 380/18 - Approval of Health and Safety Policy - Annex 1 (136.48 KB)
Minutes
- Minutes (146.30 KB)