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February 2022

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 Old Vicarage, Bondgate,  Helmsley

Date: Monday 7 February 2022, at 10.00am


Full Finance, Risk, Audit and Standards agenda

1.  Apologies for absence

2.  Public minutes of the meeting held on 15 November 2021

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 Item Nos 14 & 15 on the grounds that it involves the likely disclosure of exempt information as defined in paragraphs 1 & 2 of Part 1 of Schedule 12A to the Local Government Act 1972.

6.  Health and Safety update

7.  External Audit - Auditors Annual report 2020/21

8.  Budget 2022/2

9.  Quarter 3 Finance update

10. Internal Audit

11. External funding

12. Treasury Management and the Prudential Code for Capital Finance

13. Risk management and Risk Register update

Private business - Minutes/reports circulated to Members only

14. Private minutes of the meeting held on 15 November 2021

15. Complaints and compliments update

16. 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 (National Park Officer)

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