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June 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: Virtual

Date: Monday 22 June 2020 at 10.00am

Business

1.  Apologies for Absence

2.  Public Minutes of the meeting held on 3 February 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 Item No.15 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.  Health and Safety

6.  External Audit – Audit Letter

7.  External Audit – Audit Plan

8.  External Audit – Progress Report

9.  Internal Audit Annual Report 2019/2020

10. 2019/20 Finance Draft Outturn Report

11. Revised Budget Estimate 2020/21

12. Annual Treasury Management and Prudential Indicators Outturn Report 2019/20

13. External Funding

14. Verbal Report on Delayed Items

Private Business - Reports Circulated To Members Only

15. Private Minutes of the meeting held on 3 February 2020

16. 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)