YDNPA Office, Bainbridge
Tuesday 15 April, 2025, at 11:00 am
Papers for this meeting are now available in the links below
If you have any queries please contact committees@yorkshiredales.org.uk
Item 2 - Minutes - Audit & Review 26 November 2024
Item 5 - Annual Governance Statement
Item 6 - Programme of Reviews 2025-26
Item 7 - External Audit Report cover report 2023-24
Item 7 - Appendix 1 External Auditors Report 2023-24
Item 7 - Appendix 2 - Audit correction fee
Item 8 - Internal Audit Report cover
CIPFA Code on the Governance of Internal Audit
CIPFA Audit Committee update helping Audit Committees to be effective
Item 8 - Internal Audit Report 2024-25
Item 9 - Complaints Compliments and Information Requests Annual report 2024-25
Item 9 - Appendix A - Compliments