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 2 - Minutes of meeting held on 14 November 2023

Item 5 - Annual Governance Statement

Item 6 - Set Programme of Reviews 2024-25

Item 7  - Internal Audit Cover Report 2023-24

Item 7 - Appendix Internal Auditors Report

Item 8  - Compliments and Complaints

Item 8  - Appendix A

Item 8 -  Appendix B