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2022 21 June – Police JIAC

North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Police
Joint Independent Audit Committee
Meeting to be held at 3.00pm on 21 June 2022
Teams meeting

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. JIAC Terms of Reference Chair
6. Civil Claims Overview MP
6a Civil Claims Detailed Analysis
7. Draft Annual Governance Statement 2021/2022 DS
8. Capital Investment Programme Report
(Action 40) Verbal update to be provided at June meeting
9. JIAC Forward Planner DS
10. Audit Recommendations Tracker DS
11. HMICFRS Reports & Recommendations Tracker DS
12. Risk Register and Business Continuity Overview DS
13. Information Assurance Report DS
14. External Audit updates Mazars
Progress Report
15. Internal Audit Reports and Plan Progress RSM
15.1 Progress Report
15.2 Cyber Risk Management
15.3 General Data Protection Regulation
15.4 Workforce Planning
15.5 Communication
15.6 Financial Planning
15.7 Annual Report
15.8 Emergency Services News Briefing
16. Appeal Matter – OPFCC Policy on Unreasonable Complainants and Correspondents SD
17. AOB Chair

Dates of future meetings

  • 20 September 2022
  • 13 December 2022
  • 21 March 2023
  • 20 June 2023

Meeting Papers