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November 2019

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 18 November 2019 at 10.00am


1.  Apologies for absence

2.  Public Minutes of the meeting held on 27 August 2019.

3.  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.

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   Paragraph No

15        1,2,3,4
16        1,2,3,4
17        1,2
18        1,2

6.  Corporate Risk Register Update

7.  Quarter 2 2019/2020 Finance Update

8.  Budget Estimate 2020/21

9.  Mid Year Treasury Management Review

10. Annual Audit Letter and Sector Update

11. External Funding

12. Business Plan 6 Monthly Performance Indicators Update

13. Health and Safety

14. Brexit Implications – Verbal Update

Private Business - Minutes/Reports Circulated To Members Only

15. Private Minutes of the meeting held on 27 August 2019.

16. Complaints and Compliments Review

17. Legal Services Contract

18. Legal Risks Verbal Update

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: Charlie Fox, Media and Communications Officer, 01439 772700