Resources, audit and performance committee 06/03/2017
Date: Monday 06 March 2017
Agenda
- Agenda (143.74 KB)
Items
- Minutes (163.89 KB)
- NFNPA RAPC 324-17 Ernst and Young - Audit Plan 2016-17 - Cover Paper (118.12 KB)
- NFNPA RAPC 324-17 Ernst and Young - Audit Plan 2016-17 - Annex 1 (166.24 KB)
- NFNPA RAPC 325-17 Internal Audit Charter, Assurance Framework and Audit Plan 2017-18 (309.15 KB)
- NFNPA RAPC 326-17 Draft Work Programme 2017-18 Cover Paper (131.76 KB)
- NFNPA RAPC 326-17 Draft Work Programme 2017-18 Protect (375.53 KB)
- NFNPA RAPC 326-17 Draft Work Programme 2017-18 Enjoy (301.80 KB)
- NFNPA RAPC 326-17 Draft Work Programme 2017-18 Prosper (245.18 KB)
- NFNPA RAPC 326-17 Draft Work Programme 2017-18 Achieving Excellence (315.22 KB)
- NFNPA RAPC 327-17 Budget 2017-18 and Medium Term Financial Plan (590.98 KB)
- NFNPA RAPC 328-17 Discover England Fund (199.04 KB)
- NFNPA RAPC 330-17 Review of Recreation Management Strategy 2010-2030 (141.01 KB)