Limited support for North Yorkshire

We do not currently provide detailed weekly summaries for North Yorkshire Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit Committee - Monday, 15 December 2025 1.30 pm

December 15, 2025 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will the audit plan be approved on Monday?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CouncillorAlyson Baker
Councillor Alyson Baker  Member Champion for Young People •  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 15-Dec-2025 13.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 15-Dec-2025 13.30 Audit Committee.pdf

Minutes

Minutes 29092025 Audit Committee.pdf

Additional Documents

Assessment of Effectiveness of Governance Arrangements Health and Adult Services.pdf
Appendix 1 - Charter Trustees Budget breakdown 24-25.pdf
Appendix A - Directorate Risk Register - Detailed.pdf
Progress on issues raised by the Committee.pdf
Procurement and Contract Management Update.pdf
Appendix B - Directorate Risk Register - Summary.pdf
Charter Trustees Year-end Finance Report for 2024-25.pdf
Appendix 2a Charter Trustees of Harrogate Annual Governance and Accountability Return 24-25.pdf
Appendix 2b - Charter Trustees of Scarborough Annual Governance and Accountability Return 24-25.pdf
Report of the Corporate Governance Working Group.pdf
Appendix A Notes of the Corporate Governance Working Group meeting 6 October 2025.pdf
External Audit - Auditors Annual Report Draft.pdf
External Audit - NYC Audit Completion Report.pdf
Appendix A.2 Management Letter of Representation North Yorkshire Pension Fund.pdf
External Audit - NYPF Audit Completion Report.pdf
Statement of Final Accounts 2024-25 NYC and NYPF.pdf
Appendix C NYC Statement of Accounts 2024-25.pdf
Appendix A.1 Management Letter of Representation North Yorkshire Council.pdf
Appendix B Changes to the NYC 2024-25 Statement of Accounts since June 2025 Audit Committee.pdf
Appendix 1 - Internal Audit Work Programme Consultation 2026-27.pdf
Internal Audit Work Programme Consultation 2026-27.pdf
Annex 2 - Counter Fraud Progress Report 2025-26.pdf
Internal Audit and Counter Fraud Progress Report.pdf
Annex 1 - Internal Audit Progress Report 2025-26.pdf
Annual Governance Statement mid-year review.pdf
Appendix 1 - 2024-25 AGS mid-year progress update.pdf
Terms of Reference and Review of Effectiveness.pdf
Appendix B - Directorate Risk Register - Detailed.pdf
Appendix 1 - Terms of Reference.pdf
Work Programme.pdf
Assessment of Effectiveness of Governance Arrangements - Community Development Directorate.pdf
Appendix A - Directorate Risk Register - Summary.pdf
Scarborough Waterpark Internal Audit Review.pdf
Appendix 1 - Scarborough Waterpark Internal Audit Conclusions.pdf