Resources, audit and performance committee 11/09/2017
Date: Monday 11 September 2017
Agenda
- Agenda (218.54 KB)
Items
- Minutes (254.21 KB)
- NFNPA/RAPC 339/17 - Annual Audit Letter 2016/17 Annex 1 (2.12 MB)
- NFNPA/RAPC 339/17 - Annual Audit Letter 2016/17 (15.45 KB)
- NFNPA/RAPC 340/17 - Quarter 1 Progress Report 2017/18 (194.88 KB)
- Quarter 1 Work Programme - Protect (116.79 KB)
- Quarter 1 Work Programme - Enjoy (100.37 KB)
- Quarter 1 Work Programme - Prosper (77.66 KB)
- Quarter 1 Work Programme - Achieving Excellence (84.21 KB)
- NFNPA/RAPC 341/17 - Budgetary Control Report (189.98 KB)
- NFNPA/RAPC 343/17 - New Forest Centre Annual Report (64.06 KB)
- NFNPA/RAPC 342/17 - External Audit - Tender Process (40.98 KB)
- NFNPA/RAPC 345/17 - Review of Risk and Countermeasures (17.32 KB)
- NFNPA/RAPC 345/17 Corporate Risk Log - Annex 1 (43.53 KB)