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
Business
Meeting Live Stream
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1. Election of Chair to take office until the first meeting of Finance, Risk, Audit and Standards Committee following the Annual General Meeting of the Authority.
2. Election of Deputy Chair to take office until the first meeting of Finance, Risk, Audit and Standards Committee following the Annual General Meeting of the Authority.
3. Livestreaming and recording – The Chair to inform members of the public that the meeting is livestreamed and recorded.
4. Emergency evacuation procedure – The Chair to inform members of the public of the emergency evacuation procedure.
5. Apologies for absence
6. Public minutes on the meeting held on 20 May 2024
7. 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.
8. Internal Audit Programme 2024/25 – Max Thomas
10. Quarterly Performance scorecard
11. Draft Annual Governance Statement
12. External Funding
13. Corporate Risk Register update
15. Such other business as, in the opinion of the Chair, should, by reason of special circumstances, be considered as a matter of urgency.
16. Exclusion of the public from the meeting during consideration of items 17 & 18 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.
Private business - Minutes/reports circulated to Members only
17. Private minutes of the meeting held on 20 May 2024
18. Complaints and Compliments review
Tom Hind: Chief Executive (National Park Officer)
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