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2020 22 September – Police JIAC

North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Police

Joint Independent Audit Committee

Meeting to be held at 14:00 on Tuesday 22 September 2020


No. Item Purpose Lead
1 Attendance and apologies To note attendance and apologies Chair
2. Declaration of Interest Chair
3. Minutes of previous meeting To discuss and agree the draft minutes of the previous meeting held on 23 June 2020 Chair
4. Matters arising Committee to review Chair
5. Internal Audit Reports and Progress Update Committee to review RSM
5a Progress report
5b Follow Up report
5c Collaboration
6. External Audit Updates Committee to Review Mazars
7. In Year Financial Monitoring and MTFP Committee to review MP
8. Final Accounts and Annual Governance Statement Final Accounts MP
8a Final accounts – CC NYP
8b Final accounts – PFCC NY
8c Annual Governance Statement    DS
9. JIAC Annual Report Chair
10. Audit Recommendations Tracker Committee to review DS
11. HMICFRS Overview Committee to review DS
12. Risk Register and Business Continuity Overview Committee to review DS
13. Civil Claims Detailed Analysis Overview Committee to review MP/JS
14. Information Assurance report For information
15. JIAC Forward Planner For information
16. AOB
17. Dates of future meetings 15 December 2020
16 March 2021
22 June 2021
21 September 2021
14 December 2021
15 March 2021