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Resources, audit and performance committee 01/06/2015

Agenda

  • Agenda

Items

  • Minutes
  • NFNPA RAPC 258/15 External Audit Update
  • NFNPA RAPC 258/15 External Audit Update – Annex 1 Audit Plan
  • NFNPA RAPC 258/15 External Audit Update – Annex 2 Fee Letter
  • NFNPA RAPC 259/15 Annual Internal Auditors Report
  • NFNPA RAPC 260/15 Q4 Progress Report on 2014-15 Operational Plan
  • NFNPA RAPC 260/15 Q4 Protect Operational Plan for 2014-15
  • NFNPA RAPC 260/15 Q4 Enjoy Operational Plan for 2014-15
  • NFNPA RAPC 260/15 Q4 Prosper Operational Plan for 2014/15
  • NFNPA RAPC 260/15 Q4 Achieving Excellence Operational Plan for 2014-15
  • NFNPA RAPC 261/15 Annual Governance Statement 2014-15
  • NFNPA RAPC 262/15 Draft Audit Letter 2014-15
  • NFNPA RAPC 262/15 Audit Letter to Chair of RAPC – Annex 1
  • NFNPA RAPC 262/15 Draft Audit Letter to E & Y – Annex 2
  • NFNPA RAPC 263/15 Financial Outturn and Treasury Report 2014 -15
  • NFNPA RAPC 264/15 Annual Health and Safety Report 2014-15
  • NFNPA RAPC 265/15 Smoking Policy Cover Paper
  • NFNPA RAPC 266/15 Leave Policy Cover Paper
  • NFNPA RAPC 266/15 Leave Policy – Annex 1
  • NFNPA RAPC 267/15 Time Off for Public Duties Cover Report
  • NFNPA RAPC 267/15 Time Off for Public Duties Policy – Annex 1