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June 2010

AGENDA

MEETING:  AUDIT AND REVIEW COMMITTEE

VENUE:  The National Park Authority Office, Yoredale, Bainbridge

DATE/TIME:  Thursday, 24 June 2010 at 10.00am

Membership:  C Armitage, RK Bingham, WH Brown, P Charlesworth, W Fenten, RG Heseltine, Mrs S Marshall, Mrs Y Peacock, Dr KM Petyt, JK Roberts and R Welch.

Business

1. Minutes of the meeting held on 29 April 2010.

2. Public Questions / Statements.

3. Apologies for absence.

4. Declarations of lobbying.

5. Annual Treasury Management and Prudential Indicators Report 2009/10.

6. Internal Audit: 2010/11 Audit Plan.

7. Internal Audit report:  Procurement Procedures.

8. External Audit Fee:  2010/11.

9. External Audit: Planning Report 2009/10.

10. Review of Authority Performance in 2009/10.

11. Disability Equality Scheme: Annual Progress Report 2009/10.

12. National Park Authority Performance Assessment.

13. Local Government Ombudsman Statistics.

Such other business as, in the opinion of the Chairman, should, by reason of special circumstances, be considered as a matter of urgency.

DAVID BUTTERWORTH
CHIEF EXECUTIVE

National Park Offices
Yoredale, Bainbridge

18 June 2010

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Yorkshire Dales National Park

Malham Cove, © Príamo Melo.
Hardraw Force waterfall, © Britainonview / Martin Brent.
Limestone pavement, © Britainonview / Martin Brent.
Twisleton Scars, © Martin Priestley.
Swaledale sheep, © Britainonview.
Hay meadow in Malham, © Rick at Fortybelowzero.

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