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February 2021

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: Virtual Finance, Risk, Audit and Standards Committee

Date: Monday 1 February 2021, at 10.00am


1.  Apologies for absence

2.  Public Minutes of the meeting held on 16 November 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
14               1 & 2

5.  Risk Management Update & Risk Register Update

6.  Grant Thornton Audit Update

7.  Budget 2021/22

8.  Quarter 3 Finance Update

9.  Treasury Management and Prudential Code

10. External Funding

11. Health and Safety Update

Reports for Information

12. Update on Changes to the Authority’s Corporate Complaints Procedure and the Introduction of a New Policy on the Management of Unreasonable Complainant Behaviour.

Private Business - Minutes/Reports Circulated To Members Only

13. Private Minutes of the meeting held on 16 November 2020

14. Complaints and Compliments Update

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 (National Park Officer)

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