2021 – 21 September – Fire IAC
North Yorkshire Police, Fire and Crime Commissioner / North Yorkshire Fire and Rescue Service Independent Audit Committee
Meeting to be held at 09:30 on Tuesday 21 September 2021
Teams Meeting
Agenda
| No. | Item title and Purpose | Lead |
| 1. | Attendance and Apologies | Chair |
| 2. | Declaration of Interest | Chair |
| 3. | Minutes and actions of previous meeting | Chair |
| 4. | Matters arising | Chair |
| 5. | Internal Audit progress Report(s) | Veritau |
| 5a | Progress report | |
| 5b | Final report | |
| 6. | External Audit progress report | Mazars |
| 7. | Tactical Leadership Team Update Report | JF |
| 7a | Information Governance | |
| 7b | Performance Indicators | |
| 7c | Corporate Risk Management | |
| 7d | HMICFRS outcome action plan and progress | |
| 8. | Annual Governance Statement | MP |
| 9. | Draft Accounts | MP |
| 10. | IAC Forward Planner | |
| 11. | Dates of future meetings | |
| 14 December 2021 | ||
| 15 March 2022 | ||
| 21 June 2022- TBC | ||
| 20 September 2022 – TBC | ||
| 13 December 2022 – TBC | ||
| 21 March 2022 – TBC | ||
| 20 June 2022 – TBC |
Papers
3 – Minutes and actions of previous meeting