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Resources, audit and performance committee 06/03/2017

Agenda

  • Agenda

Items

  • Minutes
  • NFNPA RAPC 324-17 Ernst and Young – Audit Plan 2016-17 – Cover Paper
  • NFNPA RAPC 324-17 Ernst and Young – Audit Plan 2016-17 – Annex 1
  • NFNPA RAPC 325-17 Internal Audit Charter, Assurance Framework and Audit Plan 2017-18
  • NFNPA RAPC 326-17 Draft Work Programme 2017-18 Cover Paper
  • NFNPA RAPC 326-17 Draft Work Programme 2017-18 Protect
  • NFNPA RAPC 326-17 Draft Work Programme 2017-18 Enjoy
  • NFNPA RAPC 326-17 Draft Work Programme 2017-18 Prosper
  • NFNPA RAPC 326-17 Draft Work Programme 2017-18 Achieving Excellence
  • NFNPA RAPC 327-17 Budget 2017-18 and Medium Term Financial Plan
  • NFNPA RAPC 328-17 Discover England Fund
  • NFNPA RAPC 330-17 Review of Recreation Management Strategy 2010-2030