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May 2022

    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 23 May 2022, at 10.00am

Business

Full Finance, Risk, Audit and Standards Committee Agenda

1.  Apologies for absence

2.  Public minutes of the meeting held on 7 February 2022

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 14 & 15 on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 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.  Internal Audit

9.  Final Financial Outturn 2021/22

10. End of Year Treasury Management Update

11. Corporate Risk Register update

12. External Funding

13. Annual Governance Statement

Private business - Minutes/reports circulated to Members only

14. Private minutes of the meeting held on 7 February 2022

15. Complaints and Compliments Review

16. 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