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2022 29 November – Police JIAC

North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Police
Joint Independent Audit Committee
Meeting to be held at 3.00pm on 29 November 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
Seized Exhibits Internal Audit Report
Progress update from Supt Fi Willey following original report to JIAC in October 2021
5. Internal Audit Reports and Plan Progress RSM
5.1   Progress Paper (with sector briefing)
5.2   Follow Up of Previous IA Management Actions
5.3   HR: Restrictive Duties
5.4   Payroll
6. External Audit updates Mazars
Audit Completion Report for 2021-22 Report to follow
7. Audit Recommendations Tracker DS
8. JIAC Forward planner DS
9. Final Statement of Accounts 2021/22 and Annual Governance Statement for 2021/ 2022 MP
9.1   Final Accounts Awaiting reports
9.2   Annual Governance Statement DS
10. HMICFRS Reports & Recommendations Tracker DS
11. Risk Register and Business Continuity Overview DS
12. Civil Claims Overview MP
 Civil Claims Detailed Analysis (comparison with MSF if possible)

Dates of future meetings

  • 21 March 2023
  • 20 June 2023
  • 19 September 2023

The next meeting of the JIAC will take place at 15:00 on 21 March 2023 in the Haigh Meeting Room, 1st Floor Alverton Court

Meeting papers