2024 – 11 April – Fire IAC

NORTH YORKSHIRE POLICE, FIRE AND CRIME COMMISSIONER
NORTH YORKSHIRE FIRE AND RESCUE SERVICE
Independent Audit Committee
Meeting to be held at 15:00
on Thursday 11th April 2024 Haigh Meeting Room
Hybrid meeting

Meeting papers

• 1 NYFRS IAC Draft Agenda 11th April 2024 for Publishing
• 3 IAC Min Draft 30th November 2023 SYDS
• 5 Terms of Reference – Schedule of Work and Meeting Dates 2024-25
• 6.2 NYFRS Risk Reg March 2024
• 6.2b 2403 IAC Risk Register Overview Appendix A
• 6.2c 2403 IAC Risk Register Overview v1.0
• 6.3 January 2024 Online Public Meeting V1.0
• 6.4 2024-25 Productivity and Efficiency Plan-FINAL
• 6.5 1104 IAC 2024-25 PES Update
• 7 HSC Stats Jan 24 – Copy
• 8 1104 IAC HMICFRS Update
• 9 2022-23 Annual Governance Statement Actions Update
• 10.1 Progress Report April 2024 NYF
• 10.2 Final Emerging Risk Radar January 2024 3rd Edition
• 10.3 Estates Management 1.23.24 FINAL NYF
• 10.4 Grenfell Action Plans 3.23.24 FINAL NYF (2)
• 10.5 Supplier Payments – Process and Control Assurance 4.23.24 FINAL NYF
• 10.7 Global Internal Audit Standards
• 10.7b Global Internal Audit Standards_QAIP
• 10.8 Taking action to drive improvement
• 11 NYPFCC FRA – Follow Up Letter to the Audit Completion Report 2022-23 FINAL