The Audit & Review Committee meets three times a year. Its role is to review the Authority’s performance, receive reports from the auditors and consider issues relating to the corporate governance of the Authority.
Tuesday 14 November, 2023, at 10:30 am
Please click on the following links to download the agenda and reports for this meeting:
Item 2 – Minutes of the meeting held on 11 July 2023
Item 5 – Performance Review – Visitor Services
Item 6 – Progress on Corporate Plan
Item 7 – Annual Governance Report
Item 8 – Annual Risk Management Review
Item 9 – Major Project Review – Milles without Stiles
Item 10 – Customer Service Excellence Report
Full Customer Service Excellence Assessment
If you have any queries please contact committees@yorkshiredales.org.uk
Tuesday 11 July, 2023, at 10:30 am
Please click on the following links to download the agenda and reports for this meeting:
Item 4 – Minutes of the meeting held on 18 April 2022
Item 7 – Review of Authority Performance 2022/23
Item 10 External Audit Plan and Report
If you have any queries please contact committees@yorkshiredales.org.uk
Tuesday 18 April, 2023, at 10:30 am
Please click on the following links to download the agenda and reports for this meeting:
Item 2 – Minutes of the meeting held on 8 November 2022
Item 5 – Annual Governance Statement 2022/23
Item 6 – Performance Review – Development Management Service
Item 7 – Programme of Reviews for 2023/24
Item 8 – Biennial Review of Partnerships
Item 9 – Governance Review of the Pennine National Trails Partnership
Item 10 – Compliments and Complaints 2022/23
Item 11 – Internal Audit Annual Report
Item 12 – Appointment of External Auditor
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If you have any queries please contact committees@yorkshiredales.org.uk
Tuesday 8 November, 2022, at 10:30 am
Please click on the links below to download the agenda and reports for this meeting:
Item 2 – Minutes of meeting held on 12 July 2022
Item 5 – Progress on Corporate Plan 2022/23 – Half Year Report and Revision of Actions
Item 6 – Review of Income Generation Strategy
Item 7 – Performance Review – Development Management
Item 8 – Annual Governance Report
Item 9 – Annual Risk Management Review
Item 10 – Review of Blended Working
Item 11 – Customer Service Excellence Award
Item 12 – Mid-year Treasury Management Review
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If you have any queries please contact secretariat@yorkshiredales.org.uk
Tuesday 12 July, 2022, at 10:30 am
Tuesday 12 April, 2022, at 10:30 am
Members of the public are welcome to come to observe this meeting. Please can you contact the Committees Officer to reserve a place by email secretariat@yorkshiredales.org.uk
Item 2 – Minutes of Meeting held on 9 November 2021
Item 5 – Annual Governance Statement 2021-22
Item 6 – Programme of Reviews for 2022 – 23
Item 7 – Governance of Partnerships Review
Item 8 – Internal Audit – Annual Report 2021-22
Item 9 – Compliments and Complaints 2021-22
If you have any queries please contact secretariat@yorkshiredales.org.uk
Tuesday 9 November, 2021, at 10:30 am
Members of the public and press – if you wish to come and observe this meeting, please reserve a seat by contacting Clare Tamea, Committees Officer, on secretariat@yorkshiredales.org.uk
If you have any queries please contact secretariat@yorkshiredales.org.uk
Tuesday 13 July, 2021, at 10:30 am
As Covid restrictions are likely to be still in place at the date of this meeting, spaces for members of the public and press to come to this meeting are limited. Anyone wishing to attend must reserve a seat in advance by contacting the Committees Officer at secretariat@yorkshiredales.org.uk. Priority will be given to registered public speakers. Any remaining seats will be offered on a first come, first served basis.
If you have any queries please contact secretariat@yorkshiredales.org.uk
Tuesday 13 April, 2021, at 10:30 am
This meeting was live-streamed for members of the public to watch and listen, and recorded for later viewing. To watch a recording of meeting, please click on the following link: https://playback.lifesize.com/#/publicvideo/66fc1c26-2424-456a-a1ac-2cbab6326c5d?vcpubtoken=d6988a7d-594c-4eda-ba78-1e19fbc9a4ea
If you have any queries please contact secretariat@yorkshiredales.org.uk
Tuesday 10 November, 2020, at 10:30 am
This meeting was held remotely and live-streamed for members of the public to watch and listen. To view a recording of the meeting, please click on the link below.
If you have any queries please contact secretariat@yorkshiredales.org.uk