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

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

2022 15 March – Police JIAC

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

Joint Independent Audit Committee

Meeting to be held at 3.00pm on 15 March 2022

Teams meeting

No.                         Item title and Purpose Lead
1. Attendance and Apologies from Simon Dennis Chair
2. Declaration of Interest Chair
3. Minutes and actions of previous meeting 27th January 2022 Chair
4. Matters arising Chair
5. Internal Audit Reports and Plan Progress RSM
5.a Progress Paper
5.b Estates – Covid-19 Response report
5.c Capital Investment Programme report
5.d Follow Up of Previous Internal Audit Management Actions: Visit 2 report
5.e Benefits Realisation report
5.f Sector Briefing
5.g Internal Audit Plan 2022/23
6. External Audit updates Mazars
7. Civil Claims Overview MP
8. In Year Financial Monitoring and MTFP’ MP
9. Final Accounts MP
9.a Annual Governance Statement DS
10. JIAC Forward Planner DS
11. Audit Recommendations Tracker DS
12. HMICFRS Reports & Recommendations Tracker DS
13. Risk Register and Business Continuity Overview DS
14. Information Assurance Report DS
15. Annual Governance Statement 20/21 Area for Development Update DS
Dates of future meetings Chair
21 June 2022
20th September 2022
13th December 2022
21st March 2023
20th June 2023

The next meeting will take place on 21 June 2022 at 3.00pm