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2020 – 15 December – Fire IAC

North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Fire and Rescue Service

Independent Audit Committee

Meeting to be held at 11:00 on Tuesday 15 December 2020
The Haigh Meeting Room, 1st Floor Alverton Court


No. Item title and Purpose Lead
1 Attendance and Apologies Chair
2 Declaration of Interest Chair
3 Minutes and actions of previous meeting held on 23 September 2020 Chair
4 Matters arising Chair
5 Internal Audit progress Report(s) Veritau
6 External Audit Completion Report Mazars
Follow Up Letter Concluding the Audit
7 Tactical Leadership Team Update Report JF
7.1 Information Governance (private paper)
7.2 Performance Indicators (private paper)
7.3 Corporate Risk    Management (private paper)
7.4 HMICFRS outcome action plan and progress (private paper)
8 IAC Forward Planner Chair
9 Dates of future meetings
22nd June 2021
21st September 2021
14th December 2021
15th March 2022

The next meeting of the IAC will take place at 11:00 on 16th March 2021 in the Haigh Meeting Room, 1st Floor Alverton Court