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November 2020

    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 16 November 2020 at 10.00am


1.  Apologies for absence

2.  Public Minutes from 1 September 2020

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.  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

13              1 & 2

5.  External Auditors – Grant Thornton, Verbal Update

6.  Mid Term Finance Strategy/Budget 21/22

7.  Q2 Financial Update

8.  Mid-year Treasury Management Review

9.  Corporate Risk Register

10. Health and Safety

11. External Funding

12. Business Plan – 6 Month Performance Indicators update

Private Business - Minutes/Reports Circulated To Members Only

13. Private Minutes from 1 September 2020

14. Complaints and Compliments

15. Such other business as, in the opinion of the Chair, should, by reason of special circumstances, be considered as a matter of urgency.

Tom Hind
Chief Executive

Press Contact:  Nina Beadle, Media and Communications Officer, 01439 772700