agenda sheet.pdf
84KB
2017-11-30 combined Audit Committee.pdf
4MB
Audit Committee - Programme of Work.pdf
186KB
Audit Committee Review of Terms of Reference and Review of Effectiveness.pdf
204KB
Business and Environmental Services Directorate - Internal Audit Work.pdf
Business and Environmental Services Directorate Internal Control Matters.pdf
851KB
External Auditor's Annual Audit Letter 2016-17.pdf
216KB
Governance of External Companies.pdf
554KB
Health and Adult Services Directorate Internal Audit Work.pdf
194KB
Health and Adult Services Directorate Internal Control Matters.pdf
971KB
Progress on Issues Raised by the Committee.pdf
179KB
Risk Management - Progress.pdf
611KB
2017-11-30 Audit Minutes.pdf DRAFT
104KB
Minutes of the Meeting held on 7 September 2017.pdf DRAFT
95KB
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