November 14
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 National Park Office, The Old Vicarage, Bondgate, Helmsley
Date: Monday 24 November 2014 at 10.00am
Business
1. Apologies for absence
2. Public Minutes of the meeting held on Monday 1 September 2014
3. Members are reminded that it is their responsibility to declare the nature of any personal, prejudicial and/or disclosureable 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.
5. Exclusion of the public from the meeting during consideration of each of the items of business shown in Column 1 of the following table on the grounds that each involves the likely disclosure of exempt information as defined in the paragraph of Part 1 of Schedule 12A to the Local Government Act 1972 specified in Column 2:-
Item No on the Agenda Paragraph No
16 1,2,3,4
17 1,2,3,4
7. Annual Audit Letter 2013/14
8. Mid -Year Treasury Management Review
11. 6 Monthly Performance Indicators Outturn
12. Risk Management Strategy Update
13. Leadership Development Programme
14. Staffing Update
15. Health & Safety Incident 22 October 2014 – verbal report
Private Business - Minutes/Reports Circulated To Members Only
16. Private Minutes of the meeting held on Monday 1 September 2014.
17. Private Complaints and Compliments Review
18. Such other business as, in the opinion of the Chair, should, by reason of special circumstances, be considered as a matter of urgency.
Andy Wilson
Chief Executive (National Park Officer)
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