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May 14

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 19 May 2014 at 10.00am


1. Public Minutes of the meeting held on Monday 3 February 2014

2. 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.

3. Emergency Evacuation Procedure.

4. Exclusion of the public from the meeting during consideration of Items 15 and 16 on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 1,2,3 & 4 of Part 1 of Schedule 12A to the Local Government Act 1972.
5. Annual Governance Statement
6. Draft Financial Outturn

7. Financial Planning

8. External Funding

9. Draft Performance Indicator Outturn

10. Treasury Management

11. Internal Audit Plan

12. External Audit Plan

13. People Management Strategy

14. Risk Update

Private Business - Minutes/Reports Circulated To Members Only

15. Private Minutes of the meeting held on Monday 3 February 2014.

16. Complaints and Compliments Update.      

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

Andy Wilson
Chief Executive (National Park Officer)