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Audit Committee - Monday, 23 June 2025 1.30 pm

June 23, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor Cliff Lunn
Councillor Cliff Lunn Conservative Thorpe Willoughby & Hambleton division
Profile image for Councillor George Jabbour
Councillor George Jabbour Conservative Helmsley & Sinnington division
Profile image for Councillor Alyson Baker
Councillor Alyson Baker Member Champion for Young People Conservative Hillside & Raskelf division
Profile image for Councillor Philip Broadbank
Councillor Philip Broadbank Liberal Democrats Fairfax & Starbeck division
Profile image for Councillor David Chance
Councillor David Chance Conservative Danby & Mulgrave division
Profile image for Councillor Felicity Cunliffe-Lister
Councillor Felicity Cunliffe-Lister Liberal Democrats Masham & Fountains division
Profile image for Councillor Mike Jordan
Councillor Mike Jordan Reform UK Camblesforth & Carlton division
Profile image for Councillor Karin Sedgwick
Councillor Karin Sedgwick Conservative Leyburn & Middleham division
Profile image for Councillor Neil Swannick
Councillor Neil Swannick Labour Whitby Streonshalh division
Profile image for Councillor Peter Wilkinson
Councillor Peter Wilkinson Executive Member for Finance and Resources Conservative Romanby division
Profile image for Councillor Andy Paraskos
Councillor Andy Paraskos Conservative Spofforth with Lower Wharfedale & Tockwith division
Profile image for Councillor Carl Les OBE
Councillor Carl Les OBE Leader of the Council and Leader of The Conservative and Independents Group Conservative Catterick Village & Brompton-on-Swale division

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Jun-2025 13.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 23-Jun-2025 13.30 Audit Committee.pdf

Minutes

Draft Minutes 17032025 Audit Committee.pdf

Additional Documents

Audit Committee Review of Effectiveness 230625.pdf
Appointment of Independent Co-opted Member 230625.pdf
Progress on issues raised by the Committee 230625.pdf
Annual report of Head of Internal Audit 230625.pdf
Information Governance Annual Report 230625.pdf
Annual Counter Fraud Report 230625.pdf
Effectiveness of Governance Arrangements CYPS 230625.pdf
Appendix A - Directorate Risk Register Detailed 230625.pdf
Corporate Governance 230625.pdf
Draft North Yorkshire Pension Fund Audit Strategy Memorandum 2024-25 Monday 23-Jun-2025 13.30 Aud.pdf
DRAFT North Yorkshire Pension Fund - Audit Strategy Memorandum 24-25.pdf
DRAFT NYC Statement of Accounts 2024-25.pdf
Statement of Accounts Monday 23-Jun-2025 13.30 Audit Committee.pdf
Draft Statement of Accounts 2024-25 230625.pdf
External Audit - Audit Strategy Memorandum 230625.pdf
Programme of work 230625.pdf
Appendix B - Directorate Risk Register Summary 230625.pdf