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Audit and Review Committee Archive

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Audit and Review Committee

Tuesday 9 November, 2021, at 10:30 am

Papers for this meeting will be available approximately 5 working days before the meeting takes place.

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 13 July, 2021, at 10:30 am

Papers for this meeting will be available approximately 5 working days before the meeting takes place.

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 13 April, 2021, at 10:30 am

This meeting was live-streamed for members of the public to watch and listen, and recorded for later viewing. To watch a recording of meeting, please click on the following link: https://playback.lifesize.com/#/publicvideo/66fc1c26-2424-456a-a1ac-2cbab6326c5d?vcpubtoken=d6988a7d-594c-4eda-ba78-1e19fbc9a4ea

1. AgendaDownload
2. Meetings guidance – remote meetingsDownload
Item 3 – Minutes of meeting 10 Nov 2020Download
Item 6 – Annual Governance StatementDownload
Item 7 – Lessons Learned from the Authority’s Response to Covid-19Download
Item 8 – Review of Apprentices’ ProgrammeDownload
Item 9 – Programme of Major Project Reviews 2021-22Download
Item 10 – Complaints and Compliments 2020-21Download
Item11 – Internal Audit Annual ReportDownload
Item 12 – Annual Audit LetterDownload

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 10 November, 2020, at 10:30 am

This meeting was held remotely and live-streamed for members of the public to watch and listen. To view a recording of the meeting, please click on the link below.

https://playback.lifesize.com/#/publicvideo/16c82552-4de6-4e56-8744-d3914feb7bc0?vcpubtoken=5e48458b-d41b-4568-b851-7b7ec617c364

AgendaDownload
Meetings guidance – remote meetingsDownload
Item 4 – Minutes of meeting of 14 July 2020Download
Item 7 – Progress on Corporate Plan 2020-21 Download
Item 8 – Annual Governance ReportDownload
Item 9 – Review of Scheme of DelegationDownload
Item 10 – Review of Lessons Learned – Response to Covid-19Download
Item 11 – Annual Risk Management ReviewDownload
Item 12 – Internal Audit Annual Report (covering report)Download
Item 12 – Internal Audit Annual Report 2020Download
Item 13 – Redmond ReviewDownload
Item 14 – Mid-Year Treasury Management ReviewDownload

If you have any queries please contact secretariat@yorkshiredales.org.uk

Audit and Review Committee

Tuesday 14 July, 2020, at 10:00 am

The Audit and Review Committee meeting was held remotely and live-streamed to our website for members of the public to watch and listen. To watch a recording of the meeting, click on this link: https://playback.lifesize.com/#/publicvideo/a9e3f477-2e94-4527-88e6-03271484d1fb?vcpubtoken=843d5263-437f-4a3d-b98a-3d50e23adb3c

The agenda and non-confidential papers for this meeting can be downloaded below:

AgendaDownload
Meetings GuidanceDownload
Item-2-Membership-of-the-CommitteeDownload
Item-6-Minutes-of-Meeting-17Dec19Download
Item-9-Annual-Governance-Statement / Local-Code-of-Corporate-GovernanceDownload
Item-10-Annual-Review-of-Authority’s-PerformanceDownload
Item-11-Lessons-learned-from-Recent-Barn-Restoration-ProjectsDownload
Item-12-Proposed-programme-of-reviews-2020-21Download
Item-13-Internal-Audit-Plan-2020-21Download
Item-14-Treasury-Management-PerformanceDownload
Item-15-Complaints-and-Compliments-2019-20Download

If you have any queries about the availability of the papers, please contact secretariat@yorkshiredales.org.uk