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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

Business

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