YDNPA Office, Bainbridge
Tuesday 26 November, 2024, at 10:30 am
Item 2 – Minutes of meeting held on 16 July 2024
Item 5 – Performance Review of Delegated Statutory Highways
Item 5 Annex- Report from Delegated Statutory Highways Duties Review Group
Item - 5 Appendix 1 - PROW NPAs Income/Expenditure
Item 5 - Appendix 2 - Hierarchy of Routes
Item 5 - Appendix 3 - Donation Schemes
Item 6 - Performance Review of Carbon Reduction Plan
Item 6 - Annex - Report of the Carbon Reduction Plan Review Group
Item 7 – Major Project Review of Westmorland Dales Landscape
Item 7 - Appendix 1 - WDLPS -Final Evaluation Plan
Item 7 - Appendix 2 - WDLPS - Legacy Plan
Item 7 - Appendix 2a - WDLPS - Legacy Plan
Item 8 – Annual Governance Report
Item 9 – Annual Risk Management Review
Item 9 - Appendix 1 - Strategic Risk Register
Item 9 - Appendix 2 - Operational Risk Management Register
Item 10 – Corporate Plan 2024/25 - 6-month progress report
Item 11 - Local Audit Backlog - Rebuilding Assurance
Item 11 - Local Audit Backlog Rebuilding Assurance - Accessible Guide (Financial Reporting Council)
Item 12 – Audit Strategy Memorandum 2023/24- cover report
Item 12 - Audit Strategy Memorandum 2023/24
Item 13 - Customer Service Excellence Award
Item 14 - Audit Results Reports 2022/23 Cover Report - Late Item
Item 14 - Audit Completion Report 2022/23
Papers for this meeting will be available approximately 5 working days beforehand.
If you have any queries please contact committees@yorkshiredales.org.uk