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

2018 20 March

Joint Independent Audit Committee
Police and Crime Commissioner for North Yorkshire and North Yorkshire Police
4 pm Tuesday 20 March 2018
The Forge Meeting room, Alverton Court

No. Item Purpose Lead
1 Attendance and apologies To note attendance and apologies: Apologies: Member: Max Thomas Chair
2 Declaration of Interest Chair
3 Minutes of previous meeting To discuss and agree the draft    minutes of the previous meeting held on 12th December 2017 Chair
4 Matters arising Chair
5 GDPR Q &A – Legal representation (20 mins)
6 Internal Audit Progress Report Committee to review RSM
7 External Audit report Committee to review Mazars
8 Accounting Policy paper Committee to review JP
9 Internal Audit Recommendations Tracker Committee to review DS
10 HMICFRS Report Overview (finalised in the last quarter) Reports in last Quarter https://www.justiceinspectorates.gov.uk/hmicfrs/?force=north-yorkshire&type=publications
11 Risk Management and Business Continuity Overview Committee to review DS
12 JIAC Forward Planner Committee to review DS
13 2016/17 Annual Governance Statement Area for Development Update Committee to review DS
14 Dates of future meetings 24th May 2018
26th July 2018
20th November 2018
15 The next meeting of the JIAC will take place at 14:00 on 24th May 2018 in the Haigh Meeting Room, 1st Floor  Alverton Court

Meeting papers