Monday 13 November
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 Live Stream

Full FRAS Committee agenda

1.  Apologies for absence

2.  Public minutes on the meeting held on 29 August 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 items 15 & 16 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.  Grant Thornton Value for Money Audit Conclusion 2022/23 and Audit update

App 1 to item 6

7.  Quarter 2 Finance update

8.  Final medium-term financial strategy

9.  External Funding

10. Health and Safety update

11. Quarterly Performance Scorecard

12. Corporate Risk register

13. NPA Carbon Accounting for Financial Year 22/23

14. Mid-year Treasury Management update

Private business - Minutes/reports circulated to Members only

15. Private minutes of the meeting held on 29 August 2023

16. Complaints and Compliments review

17. 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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