2019 – 28 November – Fire IAC
Independent Audit Committee
Meeting to be held at 11:00 on Thursday 28 November 2020
Haigh meeting room, first floor Alverton Court
| No. | Item | Purpose | Lead |
| 1 | Attendance and apologies | Apologies: Ray Ward | Chair |
| 2 | Declaration of Interest | Chair | |
| 3 | Minutes of previous meeting | For information | Chair |
| 4 | Internal Audit Progress Report | Veritau | |
| 4a | Internal Audit Charter | ||
| 5 | External Audit letter | Mazars | |
| 5a | Additional Fee Letter | ||
| 5b | Annual Audit Letter | ||
| 6 | Annual review of Risk Management | JF | |
| 7 | Professional Standards Report | Information | JF |
| 7a | Complaints | ||
| 7b | FOIs | ||
| 8 | AOB | JB | |
| 9 | Dates of future meetings | 17th March 2020 |
Meeting papers
- 00. NYFRS IAC Agenda Nov 2019 –
- 03. IAC Min Draft July 2019. approved by AA
- 04a. NYFRS covering Report for Internal Audit
- 04b. NYFRS Internal Audit Progress Report 2019-20
- 04c. Covering Report for Internal Audit Charter
- 04d. Fire Internal Audit Charter Version to Co
- 05a. North Yorkshire Fire Additional Fee Letter
- 05b. NYPFCC FRA – Annual Audit Letter 2018-19