Your Commissioner - Your Voice

Commissioner Zoë can ask questions on your behalf in her Online Public Meeting with the Chief Constable or Chief Fire Officer. Ask your question and find out more.

2021 – 20 July – Fire IAC

North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Fire and Rescue Service Independent Audit Committee

Meeting to be held at 14:00 on Thursday 22 July 2021

Teams Meeting


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
5a Payroll bank account changes
5b Tranman and AMS System
5c Head of Internal Audit opinion report
6. External Audit progress report Mazars
7. Tactical Leadership Team Update Report JF
Information Governance
Performance Indicators
Corporate Risk Management
HMICFRS outcome action
   plan and progress
8. Review of the Corporate Governance Framework SD
9. Annual Governance Statement MP
10. Procurement Audit Follow MP
11. Draft Accounts MP
12. Pensions Report JF
13. IAC Forward Planner
14. Dates of future meetings
14th December 2021
15th March 2022
21st June 2022- TBC
20th September 2022 – TBC
13th December 2022 – TBC
21st March 2022 – TBC
20th June 2022 – TBC

The next meeting of the IAC will take place at 10:30 on 21 September 2021.