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Audit & Review Committee meeting

Meeting summary

MEETING: Audit & Review Committee meeting

VENUE: The National Park Authority Office, Yoredale, Bainbridge

DATE/TIME: Tuesday, 14 November 2017 at 11:00 am

Meeting papers

The agenda and non-confidential meeting papers may be downloaded below.

Copies may also be viewed five working days before the meeting at our Yoredale (in Bainbridge) and Colvend (in Grassington) offices, and they will also be available for reference at the meetings.

If you have any queries about the availability of the papers, please email secretariat@yorkshiredales.org.uk or phone 0300 456 0030.

Meeting agenda

Audit and Review Committee meeting - 14 November 2017 - Agenda
(PDF File, 289.9 KB)

Meeting reports

Audit and Review Committee meeting - 14 November 2017 - Item 01 - Minutes of the meeting held on 11 July 2017
(PDF File, 188.5 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 05 - Performance Review: Income Generation Strategy
(PDF File, 194.5 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 06 - Progress on Corporate Plan; 2017/18 Half Year report
(PDF File, 385.4 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 07 - Member Parish Forums: Performance Review
(PDF File, 133.4 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 08 - Annual Review of the effectiveness of the arrangements for Risk Management
(PDF File, 282.9 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 09 - Annual Governance Report
(PDF File, 337.1 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 10 - Internal Audit: Audit Charter and 2017/18 Audit Plan
(PDF File, 420.9 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 11 - Annual Audit Letter
(PDF File, 2.7 MB)

Audit and Review Committee meeting - 14 November 2017 - Item 12 - Appointment of the External Auditor
(PDF File, 112.8 KB)

Audit and Review Committee meeting - 14 November 2017 - Item 13 - Mid-year Treasury Management review: report of the Treasurer
(PDF File, 115.9 KB)

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