Venue: Brierley Room - County Hall. View directions
Contact: David Smith, Senior Democratic Services Officer Phone: 01756 706235 Email: democraticservices.central@northyorks.gov.uk
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Apologies for absence |
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Declarations of interest |
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Exclusion of the public Members are recommended to exclude the public from the meeting during consideration of each of the items of business listed in Column 1 of the following table on the grounds that they each involve the likely disclosure of exempt information as defined in the paragraph(s) specified in column 2 of Part 1 of Schedule 12A to the Local Government Act 1972 as amended by the Local Government (Access to information)(Variation) Order 2006.
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Public questions or statements Members of the public may ask questions or make statements at this meeting if they have given notice and provided the text to Democratic Services (democraticservices.central@northyorks.gov.uk) no later than midday on Wednesday, 10 December 2025, three working days before the meeting takes place. Each speaker should limit themselves to three minutes on any item.
If you are exercising your right to speak at this meeting, but do not wish to be recorded, please inform the Chair who will instruct those taking a recording to cease whilst you speak. |
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Directorate Risk Register - Health and Adult Services Additional documents: |
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Charter Trustees Finance Report Additional documents:
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Report of the Corporate Governance Working Group Additional documents: |
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External Audit - Audit Completion Report (NYC and NYPF) Additional documents: |
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Statement of Final Accounts Additional documents:
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Internal Audit Work Programme Consultation Report Additional documents: |
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Internal Audit and Counter Fraud Progress Report Additional documents: |
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Annual Governance Statement mid-year review Additional documents: |
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Audit Committee Terms of Reference / Review of Effectiveness Additional documents: |
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Additional documents: |
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Scarborough Waterpark Internal Audit Review |
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Scarborough Waterpark Internal Audit Review Additional documents: |
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Any other items Any other items which the Chair agrees should be considered as a matter of urgency because of special circumstances. |
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Date of next meeting Monday, 16 March 2026 at 1:30pm. |