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

2022 – 20 September – Fire IAC

North Yorkshire Police, Fire and Crime Commissioner
North Yorkshire Fire and Rescue Service
Independent Audit Committee
Meeting to be held at 10:30 on Tuesday 20 September 2022
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. Annual Governance Statement MP
6. External Audit Mazars
Audit Completion Report Follow Up Letter 2020-21
For information / discussion: Members are asked to consider the Progress report
7. IAC Forward Planner MP
For noting: Members are asked for any observations on the planner or requests
8. Tactical Leadership Team Update Report
For discussion: Members are asked to review report and provide feedback, specifically on the services performance regarding:
8a • Information Governance
8b • Performance Indicators
8c • Corporate Risk Management
8d • Health and Safety
9. Internal Audit       RSM
9a Progress Report
9b Payroll – Process and Control Assurance
9c Sector Briefing
10. Audit Committee Annual Report MP
11. Final Accounts MP

Dates of future meetings

  • 21st March 2023
  • 20th June 2023

The next meeting of the IAC will take place at 10:30 on 13th December 2022 in the Haigh Meeting Room, 1st Floor Alverton Court.

Meeting papers