Details

Name: Audit Committee - Monday, 23 June 2025 1.30 pm

URL: https://edemocracy.northyorks.gov.uk/ieListDocuments.aspx?CId=1173&MId=19357

Notes:

Date: June 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://edemocracy.northyorks.gov.uk/documents/s53966/External+Audit+-+Audit+Strategy+Memorandum+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s54173/DRAFT+North+Yorkshire+Pension+Fund+-+Audit+Strategy+Memorandum+24-25.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s54172/DRAFT+NYC+Statement+of+Accounts+2024-25.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53967/Draft+Statement+of+Accounts+2024-25+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53968/Audit+Committee+Review+of+Effectiveness+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53969/Appointment+of+Independent+Co-opted+Member+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/g19357/Public+reports+pack+Monday+23-Jun-2025+13.30+Audit+Committee.pdf?T=10 (false)
	https://edemocracy.northyorks.gov.uk/documents/g19357/Agenda+frontsheet+Monday+23-Jun-2025+13.30+Audit+Committee.pdf?T=0 (false)
	https://edemocracy.northyorks.gov.uk/documents/b55626/Statement+of+Accounts+Monday+23-Jun-2025+13.30+Audit+Committee.pdf?T=9 (false)
	https://edemocracy.northyorks.gov.uk/documents/s53953/Draft+Minutes+17032025+Audit+Committee.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/b55627/Draft+North+Yorkshire+Pension+Fund+Audit+Strategy+Memorandum+2024-25+Monday+23-Jun-2025+13.30+Aud.pdf?T=9 (false)
	https://edemocracy.northyorks.gov.uk/documents/s53954/Progress+on+issues+raised+by+the+Committee+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53974/Annual+report+of+Head+of+Internal+Audit+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53956/Information+Governance+Annual+Report+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53972/Annual+Counter+Fraud+Report+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53962/Effectiveness+of+Governance+Arrangements+CYPS+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53975/Appendix+A+-+Directorate+Risk+Register+Detailed+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53976/Appendix+B+-+Directorate+Risk+Register+Summary+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53973/Corporate+Governance+230625.pdf (false)
	https://edemocracy.northyorks.gov.uk/documents/s53970/Programme+of+work+230625.pdf (false)