North Yorkshire Committees System

Calendar

Meeting details

Audit Committee
22 June 2017 Audit Committee Meeting
22 June 2017 - 13:30PM
The Brierley Room, County Hall, Northallerton
DL7 8AD Click for Map
Contact: Ruth Gladstone Ruth.Gladstone@northyorks.gov.uk

Public Papers
		Size	Format
2017-06-22 Audit Committee Agenda.pdf		110KB
2017-06-22 Combined Audit Committee agenda and reports.pdf		4MB
06 Progress on Issues Raised by the Committee.pdf		249KB
07 Audit of Accounts 2016-17 - Audit Progress - Letter from KPMG.pdf		62KB
08 Statement of Final Accounts 2016-17 - Pension Fund.pdf		110KB
09 Draft Statement of Accounts 2016-17 - NYCC - Report.pdf		285KB
10 Corporate Governance item - amended Appendix B (pages 58-64 of combined pack).pdf		688KB
10 Corporate Governance.pdf		1MB
11 Annual Report of the Head of Internal Audit.pdf		987KB
12 Internal Audit Plan for 2017-18.pdf		418KB
13 Review of the Effectiveness of the Audit Committee.pdf		135KB
14 Annual Report on Partnership Governance 2016-17.pdf		525KB
15 Business Continuity - Update Report.pdf		276KB
16 Corporate Procurement Strategy Update.pdf		476KB
17 Risk Management - Progress Report.pdf		869KB
18 Audit Committee Work Programme.pdf		371KB
Draft Statement of Accounts 2016-17.pdf		1MB
02 Minutes of meeting held on 2 March 2017.pdf DRAFT		192KB
2017-06-22 Audit Minutes.pdf DRAFT		117KB

Committee Chair and Vice Chair

Clifford Lunn
Selby Brayton division
Conservative
Committee Chair
Details

Margaret Atkinson
Masham and Fountains division
Conservative
Committee Vice Chair
Details

Committee members

Karl Arthur Selby Barlby division Conservative Details	Robert Baker Sowerby division Conservative Details	Jim Clark Harrogate Harlow division Conservative Details
David Hugill North Hambleton division Conservative Details	Don Mackay Tadcaster division NY Independent Details	Geoff Webber Harrogate Bilton and Nidd Gorge division Liberal Democrat Details

Substitute Members

Cllr Andrew Backhouse, Cllr Philip Broadbank, Cllr Andy Paraskos, Cllr Caroline Patmore, Cllr Angus Thompson,

Non County Councillor Members

Mr Nick Grubb (Independent Member)(No Vote)
Mr David Marsh (Independent Member)(No Vote)
Mr David Portlock (Independent Member)(No Vote)