September 2014
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 1 September 2014 at 10am
Business
1. Election of Chair
2. Election of Deputy Chair
3. Apologies for Absence
4. Public Minutes of the meeting held on 19 May 2014
5. 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.
6. Emergency Evacuation Procedure – The Chair to inform Members of the Public of the emergency evacuation procedure.
7. 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
19 1,2,3,4
20 10
21 10
22 1,2,3,4
8. Internal Audit Report (Veritau)
9. Draft Statement of Accounts
10. 3rd Quarter Finance Update
11. Budget 2015/16 (Verbal)
12. Standards Paper
13. External Funding
14. Performance Management Update
16. ICT Update
17. Members Training Programme
18. Local Government Pension Scheme Regulations
Private Business - Minutes/Reports Circulated To Members Only
19. Private Minutes of the meeting held on 19 May 2014
20. Levisham
21. Property Review
22. Complaints and Compliments Review
23. 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)
Press Contact: Rachel McIntosh, Communications Officer, 01439 772700
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