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2022 – 27 January – Fire IAC

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

Meeting to be held at 15:30 on Thursday 27 January 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 Internal Audit progress Report(s) Veritau
5a Progress Report
5b Payroll Audit Final Report
5c Compliance Review
6. External Audit progress report Mazars
7. Annual Audit Letter Mazars
8. Tactical Leadership Team Update Report JD
8a Information Governance Private item restricted from publishing
8b Performance Indicators
8c Corporate Risk Management
8d Health and Safety
9. Annual Governance Statement MP
10 Final Accounts MP
11. IAC Forward Planner
For noting: Members are asked for any observations on the planner or requests Chair
12. Dates of future meetings
21st June 2022
20th September 2022
13th December 2022
21st March 2022
20th June 2022

The next meeting of the IAC will take place at 10:30 on 15th March 2022 in the Haigh Meeting Room, 1st Floor Alverton Court

Meeting papers