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August 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: Finance, Risk, Audit and Standards Committee

Venue: The Old Vicarage, Bondgate,  Helmsley

Date: Tuesday 31 August 2021, at 10.00am

Business

Finance, Risk, Audit and Standards Committee full public agenda {7MB}

1.  Election of Chair to take office until the first meeting of Finance, Risk, Audit and Standards Committee following the Annual General Meeting of the Authority.

2.  Election of Deputy Chair to take office until the first meeting of Finance, Risk, Audit and Standards Committee following the Annual General Meeting of the Authority.

3.  Apologies for absence

4.  Public minutes of meeting held on 24 May 2021

5.  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.

6.  Emergency evacuation procedure – The chair to inform members of the public of the emergency evacuation procedure.

7.  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 Number on the Agenda Paragraph Number
16 1 and 2
17 1 and 2

8.  Health and safety update

9.  Grant Thornton - External audit update, ISA260 report

10. Fraud, estimates and judgements

11. Quarter 1 finance update

12. Corporate risk register update

13. External funding

14. IT update

15. North York Moors Trust action plan and future resources

Private Business - Minutes/Reports Circulated To Members Only

16. Private minutes of the meeting held on 24 May 2021.

17. Complaints and compliments update

18. 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 772577