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2022 27 January – Police JIAC

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

Joint Independent Audit Committee

Meeting to be held at 1.00pm on T27 January 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. Internal Audit Reports and Plan Progress RSM
5a Progress Paper
5b Freedom of Information Requests
5d CIPFA Code of Practice
5e Sector Briefing
6. External Audit updates Mazars
7. Audit Recommendations Tracker DS
7a Internal Audit Actions Tracker
7b Internal Audit Actions Tracker
8. HMICFRS Reports & Recommendations Tracker DS
Private paper
9. Risk Register and Business Continuity Overview DS
Private paper
10. Civil Claims Overview MP
11. Information Assurance Report DS
Private paper
12. a.      Final Accounts and Annual Governance Statement MP
12a ·        Final Accounts Verbal update
12b ·        Draft AGS
13. JIAC Annual Report  MP
Verbal update
14. JIAC Forward Planner Chair
JIAC Terms of Reference Chair
Dates of future meetings Chair
21st June 2022
20th September 2022
13th December 2022
21st March 2022
20th June 2022

The next meeting of the JIAC will take place at 14:00 on 15th March 2022 in the Haigh Meeting Room, 1st Floor Alverton Court.

Meeting papers