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

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


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