Jo Coles - York and North Yorkshire Deputy Mayor for Policing, Fire and Crime

Jo Coles - North Yorkshire Deputy Mayor for Policing, Fire and Crime

2017 19 September

Joint Independent Audit Committee 

Police and Crime Commissioner for North Yorkshire and North Yorkshire Police 

1 pm Tuesday 19 September 2017

The Haigh Meeting room, First floor, Alverton Court


No. Item Purpose Lead
1 Welcome and Introductions To welcome the newly elected members I/CEO FS
2 Terms of Reference I/CEO FS
3 Attendance and apologies Apologies:  Jane Palmer, Pauline Fox, Cameron Waddell Chair
4 Declaration of Interest Chair
5 Minutes of previous meeting a) To discuss and agree the draft    minutes of the previous meeting held on 20th  June 2017 Chair
6 Matters arising Chair, CC-CFO JP
7 Draft Annual Financial Statements Committee to review PCC-CFO MP, CC-CFO JP
8 Draft Annual Governance Statement Committee to review
9 External Audit report Committee to review Mazars
10 Internal Audit Progress Report Committee to review RSM
11 Claims Handling Audit Report Committee to review DS
12 The next meeting of the JIAC will take place at 13:00 on  12th  December 2017 in the Haigh Meeting Room, 1st Floor Alverton Court All