Resources, audit and performance committee 21/11/2016
Date: Monday 21 November 2016
Agenda
- Agenda (144.75 KB)
Items
- Minutes (68.49 KB)
- NFNPA RAPC 308/16 - Annual Audit Letter Covering Report (120.17 KB)
- NFNPA RAPC 308/16 - Annual Audit Letter - Annex 1 (2.5 MB) (2.50 MB)
- NFNPA RAPC 309/16 - Internal Audit Plan Progress Report 2016-17 (144.41 KB)
- NFNPA RAPC 310/16 - Half Year Progress Report 2016-17 (603.03 KB)
- NFNPA RAPC 310/16 - Half Year Progress Report 2016-17 - Achieving Excellence (271.85 KB)
- NFNPA RAPC 310/16 - Half Year Progress Report 2016-17 - Enjoy (277.94 KB)
- NFNPA RAPC 310/16 - Half Year Progress Report 2016-17 - Prosper (266.30 KB)
- NFNPA RAPC 310/16 - Half Year Progress Report 2016-17 - Protect (268.99 KB)
- NFNPA RAPC 311/16 - Half-Year Budgetary Control Report 2016-17 (477.18 KB)
- NFNPA RAPC 312/16 - Future External Audit Arrangements (144.88 KB)
- NFNPA RAPC 312/16 - Future External Audit Arrangements - Annex 1 (170.58 KB)
- NFNPA RAPC 313/16 - Flexible Working Policy - Cover Paper (10.40 KB)
- NFNPA RAPC 313/16 - Flexible Working Policy - Annex 1 (127.29 KB)
- NFNPA RAPC 314/16 - Travel and Subsistence Policy - Cover Paper (67.61 KB)
- NFNPA RAPC 314/16 - Travel and Subsistence Policy - Annex 1 (134.73 KB)
- NFNPA RAPC 314/16 - Travel and Subsistence Policy - Annex 1 (194.48 KB)
- NFNPA RAPC 315/16 - Heritage Lottery Fund - Kick the Dust Youth Programme (135.09 KB)
- NFNPA RAPC 316/16 - PEDALL - Big Lottery Reaching Communities Bid, Stage Two (227.09 KB)
- NFNPA RAPC 317/16 - Love the Forest Visitor Giving Scheme (174.19 KB)