Agenda

Audit Committee - Monday, 28th November, 2022 1.30 pm

Venue: Council Chamber, County Hall, Northallerton

Contact: Ruth Gladstone  Email: ruth.gladstone@northyorks.gov.uk

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the Committee meeting held on 24 October 2022 pdf icon PDF 458 KB

3.

Declarations of Interest

4.

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 23 November 2022.  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.

5.

Progress on Issues Raised by the Committee pdf icon PDF 376 KB

Joint report of the Corporate Director – Strategic Resources and the Assistant Chief Executive (Legal and Democratic Services)

6.

2021/22 External Audit of the North Yorkshire Pension Fund pdf icon PDF 4 MB

Report of Deloitte

7.

2021/22 External Audit of North Yorkshire County Council pdf icon PDF 469 KB

Report of Deloitte

8.

Report Following the Detailed Review of the draft Statement of Final Accounts for 2021/22 pdf icon PDF 292 KB

Report of the Members’ Working Group

9.

Statement of Final Accounts for 2021/22 including Letter of Representation pdf icon PDF 624 KB

Report of the Corporate Director – Strategic Resources

Additional documents:

10.

Commercial Governance Review

Report of the Corporate Director – Strategic Resources

11.

Other business which the Chairman agrees should be considered as a matter of urgency because of special circumstances