November 2017
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 20 November 2017 at 10.00am
Business
1. Apologies for absence
2. Public Minutes of the meeting held on 4 September 2017
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 – The Chair to inform Members of the Public of the 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
15 1,2,3,4
16 4,8
17 1,2,3,4
18 1,2,3,4,5
6. Business Plan 6 monthly Performance Indicators Update
12. Financial Regulations – Verbal
13. Risk Management Strategy Update
14. IT Update
Private Business - Minutes/Reports Circulated To Members Only
15. Private Minutes of the meeting held on 4 September 2017
16. Sutton Bank National Park Centre
17. Complaints and Compliments Review
18. Proposed Changes to Grievance Procedure, Whistleblowing Policy and Other Matters
19. 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: Nina Beadle, Media and Communications Officer, 01439 772700
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