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
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12 Internal Audit Plan for 2017-18.pdf
418KB
13 Review of the Effectiveness of the Audit Committee.pdf
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14 Annual Report on Partnership Governance 2016-17.pdf
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15 Business Continuity - Update Report.pdf
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16 Corporate Procurement Strategy Update.pdf
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17 Risk Management - Progress Report.pdf
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18 Audit Committee Work Programme.pdf
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Draft Statement of Accounts 2016-17.pdf
02 Minutes of meeting held on 2 March 2017.pdf DRAFT
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2017-06-22 Audit Minutes.pdf DRAFT
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Clifford LunnSelby Brayton divisionConservativeCommittee ChairDetails
Margaret AtkinsonMasham and Fountains divisionConservativeCommittee Vice ChairDetails
Karl ArthurSelby Barlby divisionConservativeDetails
Robert BakerSowerby divisionConservativeDetails
Jim ClarkHarrogate Harlow divisionConservativeDetails
David HugillNorth Hambleton divisionConservativeDetails
Don MackayTadcaster divisionNY IndependentDetails
Geoff WebberHarrogate Bilton and Nidd Gorge divisionLiberal DemocratDetails