Meeting documents

Audit Committee agenda sheet 2020-10-26.pdf
 

113KB

2020-10-26 Audit Committee combined agenda and reports.pdf
 

12MB

05 Progress on Issues Raised by the Committee.pdf
 

403KB

06a Internal Audit Work for the Business and Environmental Services Directorate - Report of the Head of Internal Audit.pdf
 

456KB

06b Internal Control Matters for the Business and Environmental Services Directorate - Report of the Corporate Director BES.pdf
 

1MB

07a Internal Audit Work for the Children and Young People's Services Directorate - Report of the Head of Internal Audit.pdf
 

569KB

07b Internal Control Matters for the Children and Young People's Services Directorate - Report of the Corporate Director CYPS.pdf
 

2MB

08 Internal Audit Report on Information Technology, Corporate Themes and Contracts - Report of the Head of Internal Audit.pdf
 

432KB

09a External Auditor Report on 2019-20 Audit of North Yorkshire Pension Fund.pdf
 

3MB

09b External Auditor Report on 2019-20 Audit of North Yorkshire County Council.pdf
 

835KB

10 Report Following the Detailed Review of the draft Statement of Final Accounts for 2019-20 - Report of the Members' Working Group.pdf
 

308KB

11 Statement of Final Accounts for 2019-20 including Letter of Representation - Report of the Corporate Director Strategic Resources.pdf
 

2MB

12 Annual Report of the Audit Committee - Report of the Chair of the Audit Committee.pdf
 

228KB

13 Progress on 2020-21 Internal Audit Plan - Report of the Head of Internal Audit.pdf
 

174KB

14 Counter Fraud and Associated Matters - Report of the Head of Internal Audit.pdf
 

5MB

15 Business Continuity - Update Report - Report of the Assistant Director Policy, Partnerships and Communities.pdf
 

421KB

16 Redmond Review of Local Authority Financial Reporting and Audit - Report of the Corporate Director Strategic Resources.pdf
 

437KB

17 Programme of Work 2020-21.pdf
 

310KB

02 Minutes of Audit Committee meeting held 20 December 2019.pdf DRAFT
 

137KB