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

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

2021 5 October – Police JIAC

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

Joint Independent Audit Committee

Meeting to be held at 2.00pm on Tuesday 5 October 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
5a Progress Report
5b Projects – Capital Expenditure
5c Follow Up of Previous Internal Audit Management Actions
5d  Seized Exhibits
5e Emergency Services news briefings
6. External Audit updates Mazars
7. Audit Recommendations Tracker DS
8. HMICFRS Reports & Recommendations Tracker DS
9. Risk Register and Business Continuity Overview DS
10. Civil Claims Overview MP
11. Information Assurance Report DS
12. Final Accounts and Annual Governance Statement MP
a.      b. AGS Development Report DS
13. JIAC Annual Report
14. JIAC Forward Planner Chair
15. JIAC Terms of Reference Chair
16. Dates of future meetings Chair
14 December 2021
15 March 2022
21 June 2022
20 September 2022
13 December 2022
21 March 2022
20 June 2022

Papers

3 – Minutes and actions of previous meeting

5a – Internal Audit Progress Report

5b – Projects – Capital Expenditure

5c – Follow Up of Previous Internal Audit Management Actions – Visit 1

5e – Emergency Services News Briefing

7a – Internal Audit Tracker

7b – Internal Audit Tracker

10 – Joint Corporate Legal Services Case Statistics Report

14a – North Yorkshire JIAC Work Planner

14b – North Yorkshire JIAC Work Planner