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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

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

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