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

2022 4 October – Police JIAC

The meeting scheduled to take place on 20 September will now be held on 4 October.

North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Police
Joint Independent Audit Committee
Meeting to be held at 3.00pm on 20 September 2022
Teams meeting

No.                         Item title and Purpose Lead
1. Attendance and Apologies
Ray Ward, Jo Gleeson
2. Declaration of Interest Chair
3. Minutes and actions of previous meeting Chair
For approval: Members are asked to review and agree the draft minutes of the previous meeting held on 15th March 2022 and … July 2022 21 June 2022
4. Matters arising Chair
5. Internal Audit Reports and Plan Progress RSM
5.1 Progress Paper
5.2 Vetting
5.3 Firearms Licencing
5.4 Sector Update
6. External Audit updates Mazars
6a Audit Completion Follow Up Letter for 20/21
6b Audit Strategy Memorandum for 21/22
7. Civil Claims Overview MP
8. In Year Financial Monitoring and MTFP’ MP
9. Final Accounts MP
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. JIAC Annual Report MP

Meeting papers