Monday 20 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 Live Stream

Full public FRAS Committee agenda

1.  Livestreaming and recording – The Chair to inform members of the public that the meeting is livestreamed and recorded.

2.  Apologies for absence

3.  Public minutes on the meeting held on 5 February 2024

4.  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.

5.  Emergency evacuation procedure – The Chair to inform members of the public of the emergency evacuation procedure.

6.  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.

7.  Corporate Risk Register

8.  Internal Audit

9.  Financial Outturn

10. Quarterly performance scorecard

11. External Funding

12. Annual Treasury Management and Prudential Indicators outturn 2023/24

13. Health and Safety update

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

Private business - Minutes/reports circulated to Members only

15. Private minutes of the meeting held on 5 February 2024

16.Complaints and Compliments review

Chief Executive (National Park Officer): Tom Hind
Press Contact: Nina Beadle, Media and Communications Officer, 01439 772700

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