Resources, audit and performance committee 05/06/2017
Date: Monday 05 June 2017
Agenda
- Agenda (143.33 KB)
Items
- Minutes (249.91 KB)
- NFNPA RAPC 332-17 Annual Internal Audit Performance and Opinion Report 2016-17 (191.79 KB)
- NFNPA RAPC 333-17 Year End Progress Report 2016-17 (619.61 KB)
- NFNPA RAPC 333-17 Draft Work Programme 2016-17 - Protect (291.16 KB)
- NFNPA RAPC 333-17 Draft Work Programme 2016-17 - Enjoy (280.74 KB)
- NFNPA RAPC 333-17 Draft Work Programme 2016-17 - Prosper (269.75 KB)
- NFNPA RAPC 333-17 Draft Work Programme 2016-17 - Achieving Excellence (276.21 KB)
- NFNPA RAPC 334-17 Financial Outturn and Treasury Report 2016-17 (357.37 KB)
- NFNPA RAPC 335-17 Annual Governance Statement 2016-17 (176.81 KB)
- NFNPA RAPC 335-17 Annual Governance Statement 2016-17 - Annex 1 (182.09 KB)
- NFNPA RAPC 336-17 Annual Report Document (149.30 KB)
- NFNPA RAPC 337-17 Annual Health and Safety Report (218.12 KB)
- NFNPA RAPC 337-17 Annual Health and Safety Report - Annex 1 (272.99 KB)