b. Audit, Risk and Governance Papers
Papers for meeting 12 March 2021
Papers for meeting 15 January 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
Papers for meeting 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 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 Papers 03 2020 Agenda Item 9 Budgets
HHA Risk Map revised March 2020 -Clean
Papers for meeting January 2020
HHA ARG papers 16 January 2020
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 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 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 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 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 item 9 – Shared ownership parameters 11 January 2018
ARG – Agenda item 10 – Business plan parameters and rent setting 11 January 2018
ARG Agenda item 5 – Insurance renewal 12 October 2017
ARG Agenda item 6 – Sector Risk Profile 12 October 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
ARG Agenda item 8 – Budget and business plan – Scenarios added
Funding papers meeting 19 December 2016
Board resolution appointing the sub committee
Bevan Brittan report on facility agreement