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April 2009

AGENDA

MEETING:  AUDIT & REVIEW COMMITTEE

VENUE:  The National Park Office, Yoredale, Bainbridge

DATE/TIME:  Friday, 24 April 2009 at 10.00am

[Membership:  C Armitage, WH Brown, SHK Butcher, P Charlesworth, W Fenten, SR Macaré, Mrs S Marshall, Mrs Y Peacock, Dr KM Petyt, JK Roberts and S Shaw-Wright.]

Business

1. Minutes of the meeting held on 13 February 2009.

2. Public Question Time.

3. Apologies for absence.

4. Declarations of lobbying.

5. Restoration of Field Barns: Performance Improvement Review:

6. Internal Audit Annual Report for 2008/09.

7. Internal Audit Reports:

  • General IT controls

  • Members’ Expenses

  • Main Accounting, Budgetary Control and Treasury Management

  • Human Resources & Payroll

  • Car Park Income, Planning Fees, Visitor Centre Income and Sundry Debtors

  • Purchasing, Creditors and Contracting

8. 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 Office
Yoredale, Bainbridge

20 April 2009

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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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