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Resources, audit and performance committee 07/12/2015

Agenda

  • Agenda

Items

  • Minutes 7 December 2015
  • NFNPA RAPC 275/15 – Ernst and Young Annual Audit Letter Cover Report
  • NFNPA RAPC 275/15 – Ernst and Young Annual Audit Letter – Annex 1
  • NFNPA RAPC 276/15 – Internal Audit Plan Progress Report 2015/16
  • NFNPA RAPC 277/15 – Half Year Progress Report 2015/16
  • NFNPA RAPC 277/15 – Q2 Protect Work Programme for 2015-16
  • NFNPA RAPC 277/15 – Q2 Enjoy Work Programme for 2015-16
  • NFNPA RAPC 277/15 – Q2 Prosper Work Programme for 2015-16
  • NFNPA RAPC 277/15 – Q2 Achieving Excellence Work Programme for 2015-16
  • NFNPA RAPC 278/15 – Half Year Budgetary Control Report 2015-16
  • NFNPA RAPC 279/15 – Task and Finish Group Update
  • NFNPA RAPC 279/15 – Task and Finish Group Update – Annex 1
  • NFNPA RAPC 279/15 – Task and Finish Group Update – Annex 2
  • NFNPA RAPC 280/15 – Review of Risk Management Strategy and Risk Log
  • NFNPA RAPC 280/15 – Updated Risk Management Strategy – Annex 1
  • NFNPA RAPC 280/15 – Updated Corporate Risk Log – Annex 2