Craven District Council

Craven District Council

Audit and Governance Committee

The Audit and Governance Committee plays a key role within the Council's corporate governance arrangements.

The Audit and Governance Committee plays a key role within the Council's corporate governance arrangements and seeks to improve and maintain the corporate focus on the issues arising from risk management, internal control mechanisms, internal and external audit, and financial statements.

 

                                                                                                 


The Terms of Reference of the Audit and Governance Committee are to deal with matters relating to internal and external audit activities; the Council's financial statements / accounts; and specified regulatory matters, such as the Constitution, corporate governance and community governance.  The Committee's terms of reference are available by clicking the link here


The Council's internal audit service is delivered under a shared arrangement with Harrogate Borough Council.

External audit is undertaken by Mazars LLP; contact details below:


Mazars
Rivergreen Centre
Aykley Heads
Durham 
DH1 5TS

 

 

Audit and Governance Committee - 30 October 2018 File size Date Uploaded
Agenda reports pack - 30 October 2018 (PUBLIC).pdf 1.69 MB22/10/2018

 

 

Additional information - 4 September 2018 File size Date Uploaded
Craven DC - Correction to ACR 2017-18, 4 September 2018.pdf 208.31 KB04/09/2018

 

Audit and Governance Committee Special Meeting 4 September 2018 File size Date Uploaded
Audit and Governance Committee 4 Sept 2018 - Agenda and Report Pack.pdf 3.12 MB30/08/2018

 

26 June 2018 File size Date Uploaded
Public Agenda and Report Pack Audit Committee 26th June 2018.pdf 2.33 MB18/06/2018

 

Audit Committee Agenda Pack 13 March 2018 File size Date Uploaded
Audit Committee Agenda Pack 13 March 2018.pdf 3.63 MB07/03/2018
23 January 2018 File size Date Uploaded
Audit and Governance Committee Agenda Pack 23.01.18 2.43 MB22/01/2018

 

 

 


 

14 November 2017 File size Date Uploaded
Audit_Committee_Agenda_Pack_14_Nov_2017_-_Public_Copy.pdf 1.07 MB22/01/2018

 


 

26 September 2017 File size Date Uploaded
Agenda_2017-09-26.pdf 123.46 KB22/01/2018
Item_6_Audit_Completion_Report.pdf 146.46 KB22/01/2018
Item_7_Appendix_A_Audited_Statement_of_Accounts_2016_17.pdf 1.28 MB22/01/2018
Item_7_Appendix_B_Explanatory_Paper.pdf 245.93 KB22/01/2018
Item_7_Statement__of_Accounts_2016-17_Report.pdf 124.11 KB22/01/2018
Item_8_Internal_Audit_-_Implementation_of_Recommendations.pdf 330.71 KB22/01/2018
Item_9_Internal_Audit_Service_Provision_From_April_2018_Agenda_Item_9.pdf 104.53 KB22/01/2018
Mintes_of_Meeting_2017-06-20.pdf 157.03 KB22/01/2018

 


 

20 June 2017 File size Date Uploaded
Agenda_2017-06-20.pdf 286.84 KB22/01/2018
Item_10a_Internal_Audit_Implementation_of_Recommendations.pdf 421.05 KB22/01/2018
Item_10b_Annual_Internal_Audit_Report.pdf 266.97 KB22/01/2018
Item_10c_Annual_Internal_Audit_Plan.pdf 277.42 KB22/01/2018
Item_12_Appendix_A_Risk_Management_Strategy_June_2017.pdf 98.03 KB22/01/2018
Item_12_Risk_Register_Update1.pdf 96.44 KB22/01/2018
Item_5_Local_Code_of_Governance.pdf 300.38 KB22/01/2018
Item_6_Annual_Governance_Statement.doc.pdf 215.26 KB22/01/2018
Item_7_Anti_Fraud_and_Corruption_Policy_Statement_and_Strategy.pdf 404.78 KB22/01/2018
Item_8_Appendix_A_Projects_Awarded_Grant_Funding_2016-17.pdf 202.65 KB22/01/2018
Item_8_Appendix_B_Distribution_of_Grants.pdf 101.33 KB22/01/2018
Item_8_Ward_Member_Grant_Scheme_Annual_Report.pdf 96.56 KB22/01/2018
Item_9_Contract_Procedure_Rules_Exemption_Report.pdf 131.11 KB22/01/2018
Minutes_of_Last_Meeting_14-03-2017.pdf 137.86 KB22/01/2018