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Audit Committee - Monday, 23 June 2025 1.30 pm

June 23, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorAlyson Baker
Councillor Alyson Baker  Member Champion for Young People •  Conservative
Profile image for CouncillorCarl Les OBE
Councillor Carl Les OBE  Leader of the Council and Leader of The Conservative and Independents Group •  Conservative

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