Resources, audit and performance committee 06/06/2022
Date: Monday 06 June 2022
To tune into the live streamed event at 10am or recording of the meeting, please copy and paste this link into your browser: https://youtu.be/YxwfBancmcQ
Agenda
- Agenda June 2022 (116.43 KB)
Items
- RAPC 481-22 Annual Internal Audit Performance and Opinion Report 2021-22 - covering report (114.21 KB)
- RAPC 481-22 Annual Internal Audit Report and Opinion 2021-22 - Annex 1 (445.69 KB)
- RAPC 482-22 Year End Progress Report 2021-22 (478.20 KB)
- RAPC 482-22 Work Programme 2021-22 - Annex 1 (299.54 KB)
- RAPC 483-22 Financial Outturn and Treasury Report 2021-22 (414.46 KB)
- RAPC 484-22 Draft Annual Governance Statement 2021-22 - Cover report (142.14 KB)
- RAPC 484-22 Draft Annual Governance Statement 2021-22 - Annex 1 (165.12 KB)
- RAPC 485-22 Annual Health and Safety 2021-22 Update (296.52 KB)
- RAPC 486-22 Corporate Register and Countermeasures - cover report (98.50 KB)
- RAPC 486-22 Corporate Risk Register - Annex 1 (136.95 KB)
Minutes
- Minutes June 2022 (159.71 KB)