Keep your distance from the animals and don't feed or pet them - you may be fined.

Resources, audit and performance committee 01/03/21

Agenda

  • Agenda March 2021

Items

  • RAPC 443/21 Internal Audit Update 2020/21 – Cover paper
  • RAPC 443/21 Internal Audit Update 2020/21 – Annex 1
  • RAPC 443/21 Internal Audit Update 2020/21 – Annex 2
  • RAPC 444/21 Internal Audit Charter and Plan 2021/22 – Cover paper
  • RAPC 444/21 Internal Audit Charter 2021/22 – Annex 1
  • RAPC 444/21 Internal Audit Plan 2021/22 – Annex 2
  • RAPC 445/21 2021/22 Work Programme Update
  • RAPC 446/21 Draft General Fund Revenue Budget for the Financial Year 2021/22. Treasury Management Strategy and Medium-Term Position
  • RAPC 447/21 Local Cycling and Walking Infrastructure Plan
  • RAPC 448/21 Legacy Landscape Partnership Memorandum of Understanding – Cover paper
  • RAPC 448/21 OPOF Final Evaluation Summary – Annex 1
  • RAPC 448/21 Draft Legacy Landscape Partnership MoU – Annex 2
  • RAPC 449/21 Updated Ethical Sponsorship Policy – Cover paper
  • RAPC 449/21 Revised Ethical Sponsorship Policy – Annex 1
  • RAPC 450/21 Corporate Risk Register and Countermeasures – Cover paper
  • RAPC 450/21 Corporate Risk Register – Annex 1
  • RAPC 451/21 Application to Natural Environment Investment Readiness Fund

Minutes

  • Minutes March 2021