Resources, audit and performance committee 06/03/2023
Date: Monday 06 March 2023
To tune into the live streamed event at 10am or recording of the meeting, please copy and paste this link into your browser: https://youtube.com/live/hTntm4cMnwU
Agenda
- Agenda March 2023 (118.17 KB)
Items
- RAPC 500-23 Forestry England Accord (158.55 KB)
- RAPC 501-23 Internal Audit Progress Report 2022-23 - Cover report (140.84 KB)
- RAPC 501-23 Internal Audit Progress Report 2022-23 - Appendix A (334.96 KB)
- RAPC 502-23 Internal Audit Charter and Plan - Cover report (149.74 KB)
- RAPC 502-23 Internal Audit Charter 2023-24 - Appendix A (274.84 KB)
- RAPC 502-23 Internal Audit Plan 2023-24 - Appendix B (275.22 KB)
- RAPC 503-23 Draft General Fund Revenue Budget for the Financial Year 2023-24 (408.41 KB)
- RAPC 504-23 Interim Work Programme 2023-24 (232.49 KB)
- RAPC 505-23 Funding Update (142.75 KB)
- RAPC 506-23 Draft Safeguarding Policy (434.88 KB)
- RAPC 507-23 Corporate Risk Register and Countermeasures (97.18 KB)
- RAPC 507-23 Corporate Risk Register - Annex 1 (103.57 KB)
Minutes
- Minutes March 2023 (147.77 KB)