Agenda

Audit Committee - Monday, 16 March 2026 1.30 pm

Venue: Brierley Room - County Hall. View directions

Contact: David Smith, Senior Democratic Services Officer Email: David.Smith1@northyorks.gov.uk Email: DemocraticServices.Central@northyorks.gov.uk Tel: 01756 706235 

Items
No. Item

1.

Apologies for absence

2.

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.

 

 

Itemnumberon theagenda

 

ParagraphNumber

3b

Paragraphs 1 and 3

 

3a

Minutes of the meeting held on 15 December 2025 pdf icon PDF 454 KB

3b

Confidential minutes of the meeting held on 15 December 2025

4.

Declarations of interest

5.

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, 11 March 2026, 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.

6.

Progress on issues raised by the Committee pdf icon PDF 391 KB

7.

External Audit Progress Report (NYC and NYPF) pdf icon PDF 306 KB

8.

Counter Fraud Framework pdf icon PDF 127 KB

Additional documents:

9.

2026/27 Internal Audit Work Programmes pdf icon PDF 252 KB

Additional documents:

10.

Internal Audit and Counter Fraud Progress Report pdf icon PDF 256 KB

Additional documents:

11.

Scarborough Waterpark Internal Audit Review pdf icon PDF 547 KB

12.

Statement of Final Accounts 2024/25 pdf icon PDF 256 KB

13.

Accounting Policies pdf icon PDF 361 KB

14.

Risk Management Progress Report pdf icon PDF 1 MB

15.

Assessment of effectiveness of governance arrangements - Resources and Central Services pdf icon PDF 604 KB

Additional documents:

16.

Annual Partnership Governance Report pdf icon PDF 349 KB

Additional documents:

17.

Business Continuity Annual Report pdf icon PDF 536 KB

18.

Treasury Management and Capital Strategies pdf icon PDF 1 MB

19.

Work programme pdf icon PDF 374 KB

20.

Any other items

Any other items which the Chair agrees should be considered as a matter of urgency because of special circumstances.

21.

Date of next meeting

Monday, 22 June 2026 at 1:30pm.