North Yorkshire Committees System

Calendar

Meeting details

Audit Committee
30 November 2017 Audit Committee Meeting
30 November 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
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		204KB
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

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)