We're now part of the York & North Yorkshire Combined Authority

2019 – 16 April – Fire IAC

This meeting has been deferred until 21 May.

Independent Audit Committee
Meeting to be held at 15:00 on Tuesday 16 April 2019
The Haigh Meeting Room, First Floor Alverton Court

No. Item Purpose Lead
1 Attendance and apologies – nomination and election of a Chair for the Committee To note attendance and apologies: Becky Horrocks Chair
2 Declaration of Interest Chair
3 Audit Committee Terms of Reference, Schedule of Work and Meetings Schedule To discuss and agree to contents of the paper. Michael porter
4 Minutes of previous meeting For information Chair
5 Code of Corporate Governance Committee to review Michael Porter
6 Internal Audit Progress Report Veritau
6a Progress Report Veritau
6b Annex 1 Veritau
6c Audit Plan Veritau
7 External Audit report Committee to review Mazars
7a Audit Strategy Memorandum Mazars
7b Audit Progress Report Mazars
8 Annual Governance Statement 2017/18 Update on actions MP
10 Dates of future meetings 21st May 2019
23rd July 2019
28th  November 2019
17th  March 2020

The next meeting of the JIAC will take place at 11:00 on 21st May 2019 in the Haigh Meeting Room, 1st Floor Alverton Court

Meeting papers