Monday 22 May
Finance, Risk and Audit Committee

Finance, Risk, Audit and Standards Committee

  • Decide budgeting and financial matters, in accordance with the Authority's Financial Regulations
  • Monitoring the performance against budgets and set financial targets and budgets for future years
  • Monitor the Authority's performance against targets
  • Consider, adopt and monitor corporate personnel policies and practices
  • Steer the organisation towards the highest ethical standards and the fullest possible compliance with Nolan Principles and the organisation's Values and Codes of Conduct

Meeting: Finance, Risk, Audit and Standards Committee

Venue: The Old Vicarage, Bondgate,  Helmsley

Date: Monday 22 May 2023, at 10.00am


Full FRASC agenda

1.  Apologies for absence

2.  Public minutes on the meeting held on 6 February 2023

3.  Members are reminded that it is their responsibility to declare the nature of any personal, prejudicial and/or disclosable interests relating to any agenda item immediately prior to its consideration and are encouraged to complete a written declaration using the form provided.

4.  Emergency evacuation procedure – The chair to inform members of the public of the emergency evacuation procedure.

5.  Exclusion of the public from the meeting during consideration of Item Nos 17,18 & 19 on the grounds that it involves the likely disclosure of exempt information as defined in paragraphs 1 & 2 of Part 1 of Schedule 12A to the Local Government Act 1972.

6.  Health and Safety update

7.  Grant Thornton Audit update

8.  Informing the Audit Risk Assessment – Grant Thornton

Appendix 1 to item 8

9.  Final outturn

10. Treasury Management and Prudential Indicators 2022/2023

11. Strategy and Business Plan monitoring quarterly performance scorecard

12. External Funding

13. IT update

14. Changes to Standing Orders, Scheme of Delegation and Financial Regulations

Appendix 1 to item 14

Appendix 2 to item 14

15. Annual Governance statement

16. Corporate Risk Register update

Private business - Minutes/reports circulated to Members only

17. Private minutes of the meeting held on 6 February 2023

18. Complaints and Compliments review

19. Car Park strategy discussion

20. Such other business as, in the opinion of the Chair, should, by reason of special circumstances, be considered as a matter of urgency

Tom Hind
Chief Executive (National Park Officer)

Press Contact: Nina Beadle, Media and Communications Officer, 01439 772700

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