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2021 – 16 March – 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 16 March 2021

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 Chair
4. Matters arising Chair
5. Internal Audit progress Report(s) Veritau
5.1 2021/22 Internal Audit plan
5.2 20/21 Internal Audit progress report.
5.3 Procurement
5.4 Control Room
5.5 ICT Infrastructure
5.6 Risk Management
6. External Audit progress report Mazars
6.1 Audit Progress Report
6.2 Annual Audit Letter, 2019/20 Audit
6.3 Audit Strategy Memorandum, 2020/21 Audit
7. Tactical Leadership Team Update Report JF
7.1 Information Governance
7.2 Performance Indicators
7.3 Corporate Risk    Management
7.4 HMICFRS outcome action plan and progress
8. Previous Annual Governance Statement actions update MP
9. IAC Forward Planner Chair
10. Dates of future meetings
21st September 2021
14th December 2021
15th March 2022

The next meeting of the IAC will take place at 11:00 on 22nd June 2021 in the Haigh Meeting Room, 1st Floor Alverton Court