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Audit and Review Committee

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.

Audit and Review Committee

Tuesday 8 November, 2022, at 10:30 am

Papers for this meeting will be available approximately 5 working days beforehand.

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 12 July, 2022, at 10:30 am

Agenda

Meetings Guidance

Item 4 – Minutes of meeting held on 12 April 2022

Item 7 – Authority Performance 2021 – 22

Item 8 – Internal Audit Plan 2022 – 23

Item 9 – Treasury Management Performance 2021 – 22

Item 10 – External Auditors’ Report

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

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

AgendaDownload
Meetings guidanceDownload
Item 5 -Annual Governance StatementDownload
Item 6 – Proposed programme of reviews 2022-23Download
Item 7 – Governance of Partnerships ReviewDownload
Item 8 – Internal Audit Annual Report 2021-22Download
Item 9 – Complaints and complimentsDownload

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

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

AgendaDownload
Meetings guidanceDownload
Item 2 – Minutes of the meeting held on 13 July 2021Download
Item 5 – Progress Report on the Implementation of the Corporate Plan 2021-22Download
Item 6 – Major Project Review – barn conversionsDownload
Item 7 – Annual Governance ReportDownload
Item 8 – Annual Risk Management ReviewDownload
Item 9 – Review of Standing Order 3.2bDownload
Item 10 – Mid-Year Treasury Management ReviewDownload

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

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.

1. AgendaDownload
2. Meetings GuidanceDownload
Item 4 – Minutes of meeting held on 13 April 2021Download
Item 7 – Annual Review of Authority’s Performance 2020-21Download
Item 8 – Development Management Performance Review 2021Download
Item 9 – Internal Audit Plan 2021-22Download
Item 10 – Treasury Management Performance 2020-21Download

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

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

1. AgendaDownload
2. Meetings guidance – remote meetingsDownload
Item 3 – Minutes of meeting 10 Nov 2020Download
Item 6 – Annual Governance StatementDownload
Item 7 – Lessons Learned from the Authority’s Response to Covid-19Download
Item 8 – Review of Apprentices’ ProgrammeDownload
Item 9 – Programme of Major Project Reviews 2021-22Download
Item 10 – Complaints and Compliments 2020-21Download
Item11 – Internal Audit Annual ReportDownload
Item 12 – Annual Audit LetterDownload

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

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.

https://playback.lifesize.com/#/publicvideo/16c82552-4de6-4e56-8744-d3914feb7bc0?vcpubtoken=5e48458b-d41b-4568-b851-7b7ec617c364

AgendaDownload
Meetings guidance – remote meetingsDownload
Item 4 – Minutes of meeting of 14 July 2020Download
Item 7 – Progress on Corporate Plan 2020-21 Download
Item 8 – Annual Governance ReportDownload
Item 9 – Review of Scheme of DelegationDownload
Item 10 – Review of Lessons Learned – Response to Covid-19Download
Item 11 – Annual Risk Management ReviewDownload
Item 12 – Internal Audit Annual Report (covering report)Download
Item 12 – Internal Audit Annual Report 2020Download
Item 13 – Redmond ReviewDownload
Item 14 – Mid-Year Treasury Management ReviewDownload

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 14 July, 2020, at 10:00 am

The Audit and Review Committee meeting was held remotely and live-streamed to our website for members of the public to watch and listen. To watch a recording of the meeting, click on this link: https://playback.lifesize.com/#/publicvideo/a9e3f477-2e94-4527-88e6-03271484d1fb?vcpubtoken=843d5263-437f-4a3d-b98a-3d50e23adb3c

The agenda and non-confidential papers for this meeting can be downloaded below:

AgendaDownload
Meetings GuidanceDownload
Item-2-Membership-of-the-CommitteeDownload
Item-6-Minutes-of-Meeting-17Dec19Download
Item-9-Annual-Governance-Statement / Local-Code-of-Corporate-GovernanceDownload
Item-10-Annual-Review-of-Authority’s-PerformanceDownload
Item-11-Lessons-learned-from-Recent-Barn-Restoration-ProjectsDownload
Item-12-Proposed-programme-of-reviews-2020-21Download
Item-13-Internal-Audit-Plan-2020-21Download
Item-14-Treasury-Management-PerformanceDownload
Item-15-Complaints-and-Compliments-2019-20Download

If you have any queries about the availability of the papers, please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 14 April, 2020, at 10:30 am

Papers for this meeting will be available approximately 5 working days before the meeting takes place.

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 14 November, 2017, at 10:30 am

Meeting papers Download