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2021 16 March – 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 16 March 2021

Teams meeting

Agenda

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
5. Internal Audit Reports and Plan Progress RSM
5.1 Progress Paper
5.2  Freedom of Information Requests report
5.3  Follow Up of Previous Internal Audit Management Actions: Visit 2 report
5.4  Complaints report
5.5  Internal Audit Plan 2021/22
5.6  Sector Briefing
6. External Audit updates Mazars
6a  Audit Progress Report
6b  Annual Audit Letter, 2019/20 Audit
6c Audit Strategy Memorandum, 2020/21 Audit
7. Audit Recommendations Tracker DS
8. In Year Financial Monitoring and MTFP MP
9. Review of Accounting Policies MC
10. HMICFRS Reports & Recommendations Tracker DS
11. Risk Register and Business Continuity Overview DS
12. Civil Claims Overview MP
13. Information Assurance Report DS
14. Previous Annual Governance Statement Area for Development Update DS
15. JIAC Forward Planner Chair
16. Dates of future meetings Chair
21st September 2021
14th December 2021
15th March 2022

The next meeting of the JIAC will take place at 14:00 on 22nd June 2021 in the Nidd Meeting Room, 2nd Floor Alverton Court.

Papers

Uploaded on 08 April 2021