Resources, audit and performance committee 07/06/21
Date: Monday 07 June 2021
To tune into the live streamed event at 9.30am or recording of the meeting, please copy and paste this link into your browser: https://youtu.be/NcUBUxNqB04
Agenda
- RAPC Agenda June 2021 (163.17 KB)
Items
- RAPC 454-21 Annual Internal Audit Report and Opinion 2020-21 - Cover paper (115.95 KB)
- RAPC 454-21 Annual Internal Audit Report and Opinion - Annex 1 (460.09 KB)
- RAPC 455-21 Year End Progress Report 2020-21 - Cover paper (395.96 KB)
- RAPC 455-21 Year End progress Report 2020-21- Annex 1 (281.79 KB)
- RAPC 456-21 Financial Outturn and Treasury Report 2020-21 (407.58 KB)
- RAPC 457-21 Draft Annual Governance Statement 2020-21 - Cover paper (139.83 KB)
- RAPC 457-21 Draft Annual Governance Statement 2020-21 - Annex 1 (188.64 KB)
- RAPC 458-21 Annual Health and Safety 2021 Update - Cover report (260.26 KB)
- RAPC 458-21 Informal Health and Safety Audit - Executive Summary (13.21 KB)
- RAPC 459-21 Strategic Planning Report (123.15 KB)
Minutes
- Minutes June 2021 (140.67 KB)