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
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
02 Minutes of meeting held on 2 March 2017.pdf DRAFT
192KB
2017-06-22 Audit Minutes.pdf DRAFT
117KB
Clifford LunnSelby Brayton divisionConservativeCommittee ChairDetails
Margaret AtkinsonMasham and Fountains divisionConservativeCommittee Vice ChairDetails
Karl ArthurSelby Barlby divisionConservativeDetails
Robert BakerSowerby divisionConservativeDetails
Richard CooperHarrogate Central divisionConservativeDetails
David HugillNorth Hambleton divisionConservativeDetails
Don MackayTadcaster divisionNY IndependentDetails
Geoff WebberHarrogate Bilton and Nidd Gorge divisionLiberal DemocratDetails
