Agenda
PDF 357 KBVenue: Brierley Room, County Hall, Northallerton
Contact: Ruth Gladstone Email: ruth.gladstone@northyorks.gov.uk
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Apologies for Absence |
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Minutes of the informal remote meeting of the Committee held on 21 March 2022 |
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Election of Vice-Chairman |
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Declarations of Interest |
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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 (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 22 June. 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. |
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Progress on Issues Raised by the Committee Joint report of the Corporate Director – Strategic Resources and the Assistant Chief Executive (Legal and Democratic Services) |
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Audit Committee Terms of Reference / Review of Effectiveness / Co-opted Members Report of the Corporate Director – Strategic Resources |
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Internal Audit Plan 2022/23 Report of the Head of Internal Audit |
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Draft Statement of Final Accounts 2021/22 Report of the Corporate Director – Strategic Resources Additional documents: |
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Corporate Governance Report of the Corporate Director – Strategic Resources |
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Counter Fraud Annual Report Report of the Head of Internal Audit |
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Review of Assurance over Value for Money Report of the Corporate Director – Strategic Resources |
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Children and Young People's Services Directorate - Internal Audit Work Report of the Head of Internal Audit |
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Children and Young People's Services Directorate - Internal Control Matters Report of the Corporate Director – Children and Young People’s Services |
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Other business which the Chairman agrees should be considered as a matter of urgency because of special circumstances |