2022 – 29 November – Fire IAC
North Yorkshire Police, Fire and Crime Commissioner
North Yorkshire Fire and Rescue Service
Independent Audit Committee
Meeting to be held at 13:00 on Tuesday 29 November 2022
Teams Meeting
Agenda
| 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 |
| 4a | Procurement Progress Report | |
| 4b | Risk Management Strategy/Policy | |
| 5. | Final Annual Governance Statement | MP |
| 6. | External Audit | Mazars |
| Audit Completion Report | ||
| 7. | IAC Forward Planner | MP |
| 8. | Tactical Leadership Team Update Report | MW |
| Information Governance | ||
| Performance Indicators | ||
| Corporate Risk Management | ||
| Health and Safety | ||
| 9. | Internal Audit | RSM |
| 9a | Progress paper including sector briefing | |
| 9b | Fleet Management | |
| 9c | Gazetteer Patching Report | |
| 9d | Health and Safety Report | |
| 10. | Final Accounts | MP |
Dates of future meetings
- 21 March 2023
- 20 June 2023
The next meeting of the IAC will take place at 10:30 on 21 March 2023 – Hybrid
Meeting Papers
- 3 IAC Min Draft September 2022_
- 4a Procurement Progress Report
- 4b Item 9.6 2209 Fire Risk Management Policy v0.5.2 2022 App A
- 5 PFCCFRA AGS 2021-22 (FINAL)
- 6 North Yorkshire Police, Fire and Crime Commissioner Fire and Rescue Service – Audit Completion Report 2021-22
- 7 Schedule of Work – 2022-23
- 8 JIAC TLT report November 2022 v1
- 8 – Health and Safety
- 9a Progress Report November 2022 NYF
- 9b Fleet Management 4.22.23 FINAL NYF
- 9c Gazetteer Patching Review 2.22.23 FINAL NYF
- 9d Health and Safety 3.22.23 FINAL NYF
- 10 NYPFCCFRA FINAL SOFA 2122 16.11.22