Audit and Review Committee

Papers for this meeting will be available approximately 5 working days beforehand.
If you have any queries please contact committees@yorkshiredales.org.uk 

Agenda 

Meetings Guidance

Item 4 – Minutes of meeting held on 23 April 2024

Item 7 – End of Year Progress

Item 8 – Internal Audit Plan 24-25 

Item 9  – Performance Reviews - Delegated Statutory Highways Duties and Carbon Reduction Plan

Item 10 – External Auditors’ Report on 2021-22

Item 11  – Value For Money Opinion External Auditors Report 2022-23