b. Audit, Risk and Governance Papers

Papers for meeting 12 March 2021

HHA Audit Agenda 03 2021

HHA ARG papers 12 March 2021

Papers for meeting 15 January 2021

HHA ARG Agenda 01 2021

HHA ARG papers 15 January 2021

Sector_Risk_Profile_2020_FINAL

HHA Risk Map revised January 2021

HHA Risk Map revised January 2021 – clean

code-of-governance-2020

Papers for meeting 9 October 2020

HHA ARG Agenda 10 2020

HHA ARG Papers 9 October 2020

HHA ARG Agenda item 8 Insurance Renewal Report V3

HHA ARG Agenda item 8 Register of Insurance – 2020

HHA ARG Agenda item 9 Risk Map revised October 2020

HHA ARG Agenda item 9 Risk Map revised October 2020 – clean

Papers for meeting 10 July 2020

HHA ARG Agenda 07 2020

HHA ARG Papers 07 2020

HHA ARG Harrogate Housing Association – 2020 Draft Accounts 20200702 – Agenda item 6

HHA ARG Applegarth Homes- 2020 Draft Accounts 20200703 – Agenda Item 6

HHA ARG Risk Map revised July 2020 – Agenda item 13

HHA ARG Risk Map revised July 2020 Clean – Agenda item 13

Papers for meeting 13 March 2020

HHA ARG Agenda 03 2020

HHA ARG Papers 03 2020

HHA ARG Papers 03 2020 Agenda Item 9 Budgets

HHA Risk Map revised March 2020 -Clean

Papers for meeting January 2020

HHA ARG Agenda 01 2020

HHA ARG papers 16 January 2020

Sector_Risk_Profile_2019

HHA ARG agenda item 5 – Internal Audit scope re Operational Reporting

HHA Risk Map revised January 2020

 

Insurance renewal covering report October 2019

Broker Issued Renewal Report 2019 October 2019

HHA ARG Agenda 07 2019

HHA ARG papers 18 July 2019 part 1

HHA ARG papers 18 July 2019 part 2

HHA ARG papers 18 July 2019 part 3

HHA ARG 18 July 2019 – Agenda item 12 – Risk Map revised July 2019

ARG Agenda 03 2019

ARG Papers 7 March 2019

Risk Map February 2019

ARG 7 March 2019 Agenda item 10 Budget and business plan – updated

ARG 7 March 2019 Agenda item 10 Budget and Business Plan

ARG Paper re Business plan parameters 16 January 2019

ARG Agenda 10 2018

ARG Papers 11 October 2018

ARG – Agenda Item 6 Insurance renewal 11 October 2018

ARG Agenda item 6 – Insurance Renewal Report 2018

ARG Agenda item 6 Register of Insurance 2018

ARG Agenda item 7 – Risk Map revised October 2018

ARG Agenda 12 July 2018

ARG Papers 12 July 2018

ARG Agenda 8 March 2018

ARG Papers 8 March 2018

ARG Agenda item 6 Cover – Risk Map 8 March 2018

ARG Agenda item 6 – Risk Map 8 March 2018

ARG Agenda item 8 – e mail 8 March 2018

ARG Agenda item 7 – Summary of scenarios 2018 – 8 March 2018

ARG Agenda 11 January 2018

ARG Papers 11 January 2018

ARG – Agenda item 9 – Shared ownership parameters 11 January 2018

ARG Agenda item 10 – Business plan parameters and rent setting 11 January 2018

ARG Agenda 12 October 2017

ARG Papers 12 October 2017

ARG Agenda item 5 – Insurance renewal 12 October 2017

ARG Agenda item 6 – Sector Risk Profile 12 October 2017

ARG Agenda 6 July 2017

ARG papers 6 July 2017

ARG Agenda item 6 – 6 July 2017

Agenda item 10 – Board Member Appointment Dates

ARG Agenda item 11 – 6 July 2017

ARG Agenda item 12 6 July 2017

ARG Agenda item 12 – 6 July 2017 Risk Map revised July 2017

Agenda 10 March 2017

ARG Papers 10 March 2017

ARG Agenda item 8 – Budget and business plan – Scenarios added

ARG Agenda 2017 01 January

ARG papers 2017 01 January

Funding papers meeting 19 December 2016

Board resolution appointing the sub committee

Sub committee meeting minutes

Bevan Brittan report on facility agreement

Facility agreement

Fee letter

Officers certificate

Properties designated for charging

Security Trust Deed