Resources, audit and performance committee 07/03/2016
Date: Monday 07 March 2016
Agenda
- Agenda (141.79 KB)
Items
- Minutes (204.86 KB)
- NFNPA RAPC 285/16 Ernst and Young (118.10 KB)
- NFNPA RAPC 285/16 Audit Plan 2015/16 Annex 1 (72.20 KB)
- NFNPA RAPC 286/16 Internal Audit Charter, Assurance Framework and Audit Plan 2016-17 (280.45 KB)
- NFNPA RAPC 287/16 Draft Work Programme 2016-17 - Cover Paper (129.08 KB)
- NFNPA RAPC 287/16 Draft Work Programme 2016-17 - Protect (243.12 KB)
- NFNPA RAPC 287/16 Draft Work Programme 2016-17 - Enjoy (245.96 KB)
- NFNPA RAPC 287/16 Draft Work Programme 2016-17 - Prosper (290.18 KB)
- NFNPA RAPC 287/16 Draft Work Programme 2016-17 - Achieving Excellence (178.17 KB)
- NFNPA RAPC 288/16 Draft Budget 2016-17 (589.61 KB)
- NFNPA RAPC 289/16 Local Sustainable Transport Fund update (39.63 KB)
- NFNPA RAPC 290/16 Development of two new affordable homes, the Old Vicarage, Ringwood Road, Bransgore (179.97 KB)
- NFNPA RAPC 290/16 Tenancy Policy - Annex 1 (196.84 KB)
- NFNPA RAPC 291/16 Risk Log (122.24 KB)
- NFNPA RAPC 291/16 - Annex1 - Corporate Risk Log (35.44 KB)