Agenda
PDF 358 KBVenue: Remote meeting held via Microsoft Teams
Contact: Ruth Gladstone Email: ruth.gladstone@northyorks.gov.uk
| No. | Item |
|---|---|
|
Apologies for Absence |
|
|
Minutes of the informal meeting of the Committee held on 28 June 2021 |
|
|
Declarations of Interest |
|
|
Public Questions or Statements Members of the public may ask questions or make statements at this meeting if they have given notice (including the text of the question/statement) to Ruth Gladstone of Democratic Services (contact details at the foot of page 1) by midday on Wednesday 15 September. Each speaker should limit themselves to 3 minutes on any item. Members of the public who have given notice will be invited to speak:-
· At this point in the meeting if their questions/statements relate to matters which are not otherwise on the Agenda (subject to an overall time limit of 30 minutes).
· When the relevant Agenda item is being considered if they wish to speak on a matter which is on the Agenda for this meeting.
If you are exercising your right to speak at this meeting, but do not wish to be recorded, please inform the Chairman who will instruct anyone who may be taking a recording to cease while you speak. |
|
|
Progress on Issues Raised by the Committee Joint report of the Corporate Director – Strategic Resources and the Assistant Chief Executive (Legal and Democratic Services) |
|
|
2020/21 External Audit of the North Yorkshire Pension Fund Report of Deloitte |
|
|
2020/21 External Audit of North Yorkshire County Council Report of Deloitte |
|
|
Report Following the Detailed Review of the draft Statement of Final Accounts for 2020/21 Report of the Members’ Working Group |
|
|
Statement of Final Accounts for 2020/21 including Letter of Representation Report of the Corporate Director – Strategic Resources Additional documents: |
|
|
Progress on 2021/22 Internal Audit Plan Report of the Head of Internal Audit |
|
|
Children and Young People's Services Directorate - Internal Audit Work Report of the Head of Internal Audit |
|
|
Children and Young People's Services Directorate - Internal Control Matters Report of the Corporate Director – Children and Young People’s Services |
|
|
Annual Report on Partnership Governance 2020/21 Report of the Assistant Director (Policy, Partnerships and Communities) Additional documents: |
|
|
Property Procedure Rules Report of the Corporate Director – Strategic Resources |
|
|
Report of the Corporate Director – Strategic Resources |
|
|
Other business which the Chairman agrees should be considered as a matter of urgency because of special circumstances |