2020 – 15 December – Fire IAC
North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Fire and Rescue Service
Independent Audit Committee
Meeting to be held at 11:00 on Tuesday 15 December 2020
The Haigh Meeting Room, 1st Floor Alverton Court
Agenda
| No. | Item title and Purpose | Lead |
| 1 | Attendance and Apologies | Chair |
| 2 | Declaration of Interest | Chair |
| 3 | Minutes and actions of previous meeting held on 23 September 2020 | Chair |
| 4 | Matters arising | Chair |
| 5 | Internal Audit progress Report(s) | Veritau |
| 6 | External Audit Completion Report | Mazars |
| Follow Up Letter Concluding the Audit | ||
| 7 | Tactical Leadership Team Update Report | JF |
| 7.1 | Information Governance (private paper) | |
| 7.2 | Performance Indicators (private paper) | |
| 7.3 | Corporate Risk Management (private paper) | |
| 7.4 | HMICFRS outcome action plan and progress (private paper) | |
| 8 | IAC Forward Planner | Chair |
| 9 | Dates of future meetings | |
| 22nd June 2021 | ||
| 21st September 2021 | ||
| 14th December 2021 | ||
| 15th March 2022 | ||
The next meeting of the IAC will take place at 11:00 on 16th March 2021 in the Haigh Meeting Room, 1st Floor Alverton Court