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