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Audit and Review Committee Archive

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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

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 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