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2022 – 21 June- 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 21 June 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. Corporate Governance Framework MP
6. External Audit Completion Report Mazars
6a External Audit Progress report
6b Audit Strategy Memorandum for 21/22
7. Previous Annual Governance Statement actions update
8. IAC Forward Planner         MP
9. Tactical Leadership Team Update Report
9a Information Governance
9b Performance Indicators
9c Corporate Risk Management
9d Health and Safety
10. Internal Audit RSM / Veritau
10.1 Progress Report
10.2 RSM’s Conformance
10.3 Strengthening Resilience
10.4 Emergency Services News briefing
Final reports for June Audit Committee
10.5 Head of Internal Audit report 2122 final – for Audit Committee
10.6 Risk Management – Follow up of previous findings North Yorkshire Fire & Rescue Service Memorandum May 2022
10.7 Health and Safety – North Yorkshire Fire and Rescue Service Internal Audit Report 2021/22
10.8 ICT Asset Management – North Yorkshire Fire and Rescue Service
Internal Audit Report 2021/22
11. 2020/21 Audited Statement of Accounts MP
12. 2020/21 Final Annual Governance Statement MP
13. 2021/22 Draft Statement of Accounts MP
13b 2021/22 Draft Annual Governance Statement, which includes an update on previous actions

Dates of future meetings

  • 20 September 2022
  • 13 December 2022
  • 21 March 2023
  • 20 June 2023

Meeting Papers