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Audit and Performance Review Committee 2007 Audit and Performance Review Committee 2006 Audit and Performance Review Committee 2005 Annual Audit Letter Nov 2005 Annual Audit and Inspection Letter 2007 Audit and Performance Review Committee 2009 Audit and Performance Review Committee 2008 Annual Audit and Inspection Letter 2008 Agenda Agenda Adobe PDF Reader Accident Management & Investigation Policy Asset Lists Appointment of new ACFO- December 2005 Accounts & Expenses Acomb and Huntington Review Agenda 30th July 2010 Agendas, Minutes and Papers Annual Audit Letter 2007 Accessibility Options Agenda Annual Governance Report 2007-2008 Ad-Hoc Data Request Agenda Item 1 Minutes of Meeting held on 23rd July 2009 Agenda 8th September 2010 Agenda for meeting 2nd December 2009 Agenda Item 1 Minutes of the meeting held on 5 February 2010 Application Pack Jan 08 Activity Log Adoption Leave Policy Agenda Item 2 Minutes of Meeting 15th October 2009 Agenda 10th February 2010 Audit and Performance Review Committee 2010 Agenda 23rd June 2010 Agenda 28th June 2010 APRC Members Annual Governance Report July 2006 Agenda Item 01 Minutes of the meeting held on Friday 29 January 2010 App Pack aug 2010 Agenda Item 1 Minutes of Meeting Held 23rd June 2010 Agenda Item 1 Minutes of Meeting held on 22 September 2009. Assessment and Development Centre Procedure Agenda 5th February 2010 Agenda Item 3 Communications Strategy and Ethical Survey Agenda Item 2 Minutes of Meeting held 9th September 2009 Annual Report Action Shots Avon Fire & Rescue Service Ask us a question! Agenda Item 2 Minutes from APRC meeting on 9th Dec 2008 Appliance Fleet Agenda Item 03 Standards for England Report “Assessing the Impact of Standards Committees” Agenda Item 2 Minutes of the Annual Meeting Held on 11th February 2009 Automatic Water Suppression Systems About Us Agenda Item 1 Minutes of Meeting held 10th February 2009 Agenda Item 1 Minutes of meeting held on 24th June Agenda Item 1 Minutes of Meeting of 29 June Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting Agenda Item 3 Current Financial Position 2010/2011 Agenda Item 1 Minutes of Meeting held on 29th January 2009 Agenda Item 1 Minutes of Meeting Held 10th February 2010 Access Keys Arson Prevention Advice For Business Ai.4 Agenda Item 5 Complaint Investigation and Determination Procedures Agenda Item 3 Appendix 1 Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting Agenda Item 1 Minutes of the meeting on 9th Dec 09 Assistant Chief Fire Officer Advice for Smokers Agenda Item 2 Minutes of Meeting held on 2nd December 2009 Agenda Item 1 Minutes of Annual Meeting held on 10 December 2008 Adult Placement Schemes Regulations 2004 Policy Agenda Item 3 Minutes of APRC Meeting Held 21st April 2009 Agenda Item 2 Minutes of Meeting 17th October 2008 Agenda Item 6 Current Financial Position 2009/2010 Agenda Item 4 Confirmation of Implementation of Decisions of Last Meeting Agenda Item 4 Current Financial Position 2008/2009 Agenda Item 5 Communications Strategy & Ethical Survey Agenda Item 3 Appendix 2 Agenda Item 7 Internal Audit Plan 2009/2010 Agenda Item 6 Appendix A and B Agenda Item 4 External Audit Plan Financial Year 2009/2010 Agenda Item 4 Draft Integrated Risk Management Plan 2009-2012 Application Pack June 2008 Agenda Item 4 Confirmation of Implementation of Decisions Annual Report of the Standards Committee Audit and Inspection Letters Agenda Item 1 Minutes of Meeting 27 April 2010 Agenda Item 3 Annual Report of the Standards Committee Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting Agenda Item 4 CLG Consultation Papers Formula Grant Distribution and Council Tax Referendums Annual Audit and Inspection Letter 06/07 Outcome of Performance Assesment Agenda Item 5 Appointments to Committees Agenda Item 04 Annual Report of the Standards Committee Agenda Item 4 Annual Audit Letter Agenda Item 6 Protocol for Member/Officer Relations Accessibility Resources Agenda Item 4 Provisional Outturn 09-10 and 10-11 budget update - Report and Appendices Audit and Performance Review Committee (APRC) Ai.1 Agenda Item 3 Draft Integrated Risk Management Plan Summary Booklet 2010-2013 Archive Agenda Item 05 Standards for England Annual Return 2010 Agenda Item 5 IRMP 2010-13 Consultation Update Ai.2 Agenda Item 5 International Financial Reporting Standards Agenda Item 4 External Audit Plan 2009/2010 Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting Agenda Item 6 Use of Resources 2008/2009 Agenda Item 4 Protocol for Member/Officer Relations Agenda Item 6 Appointment of Members to Member Forums, Informal Working Groups and of Member Champions Annual Governance Report 07-08 & Appendix A Annual Audit and Inspection Plan 2008-2009 Agenda Item 4 Current Financial Position 2008/2009 Appendices A and B Agenda Item 4 Ill Health Absence Management Agenda Item 6 Appendix C and D Agenda Item 8 Internal Audit Progress Report Agenda Item 6 Statement of Accounts- Year Ended 31 March Agenda Item 5 Use of Resources Agenda Item 4 Appendix A Draft IRMP Document Agenda Item 7 Requests for Dispensations Agenda Item 5 Communications Strategy & Ethical Survey Appendix 1 Agenda Item 5 Strategic Review of the Fire and Rescue Service Agenda Item 4 Report re Local Ethical Framework Developments Annual Audit Letters Agenda Item 3 Appendix Draft Integrated Risk Management Plan Agenda Item 5 Use of Resources Appendix A Annual Governance Report 07-08 Appendix B Agenda Item 04 External Audit Progress Report Agenda Item 6 Appendix A Annual Governance Report Agenda Item 8 Internal Audit Progress Report Application Pack New Entrants Agenda Item 6 Internal Audit Progress Alerter Repair Form May 2004 Agenda Item 4 Current Financial Position 2009/2010 Agenda Item 06 Communications Strategy and Ethical Survey Agenda Item 6 Annual Report of the Standards Committee Agenda Item 6 Internal Audit Annual Report Agenda Item 5 Internal Audit Progress Report Arson Control Forum Agenda Item 4 Appendix 1 to report re Local Ethical Framework Developments Agenda Item 7 Appointments to Outside Bodies Agenda Item 8 Standards Documentation Online Agenda Item 6 Complaint Assessment Procedure Agenda Item 5 2009/10 Revenue Estimates, Capital Programme and Precepts Report Agenda Item 9 Partnership Evaluation Agenda Item 7 Provisional Revenue Estimates Agenda Item 4 Appendix 1 Agenda Item 5 Current Financial Position Agenda Item 6 Proposed Corporate Report - Report and Appendices Annual Audit & Inspection Letter Agenda Item 6 Internal Audit Annual Report Agenda Item 5 Appendices A and B APT&C Overtime Form Agenda Item 5 2009/10 Revenue Estimates, Capital Programme and Precepts Appendix A Agenda Item 7 Community Safety Update Agenda Item 9 Internal Audit Plan 2010/2011 Agenda Item 10 Ill Health Absence Management Agenda Item 7 Member Development Update Agenda Item 8 Conventions of the North Yorkshire Fire and Rescue Authority Agenda Item 9 Complaints and Findings/Guidance from Standards for England Agenda Item 5 Use of Resources Appendix B Agenda Item 7 Internal Audit Progress Report Agenda Item 4 Appendix A Annual Governance Report 07-08 Appendix C Agenda Item 05 External Audit Annual Audit Fee 2010/11 Agenda Item 7 Appendix A Agenda Item 7 Annual Governance Statement - Reportand Appendix Agenda Item 6 Appendix B Agenda Item 4 Appendix 2 to report re Local Ethical Framework Developments Agenda Item 5 Local Ethical Framework Developments Agenda Item 6 Complaint Assessment Procedure Appendix 1 application pack Agenda Item 7 Annual Governance Statement Report Agenda Item 07 Requests for Dispensations from North Yorkshire County Council Authority Members and Substitute Members Agenda Item 8 Treasury Management - Report and Appendices Agenda Item 6 International Financial Reporting Standards Agenda Item 11 Review of Risk Management Strategy Agenda Item 10 Audit and Performance Review Committee Self Assessment Application to Vary Crewing Levels Agenda Item 7 Outcome of Risk Management Review Action Plan Annual Governance Report 07-08 Appendix D Agenda Item 8 Annual Governance Statement Agenda Item 8 Review of Standing Orders and Financial Regulations Agenda Item 10 Standards Bulletin Agenda Item 7 Response to Consultation Paper re: Codes of Conduct for Local Authority Members and Employees Action Plan 2006-07 Agenda Item 9 Corporate Report 2009-12 Agenda Item 6 Standards for England Paper re: Public Perceptions of Ethics Agenda Item 4 Appendix 3 to report re Local Ethical Framework Developments Agenda Item 5 2009/10 Revenue Estimates, Capital Programme and Precepts Appendix B Agenda Item 6 Time of Authority's Meeting to be held on 9th Dec 2009 Agenda Item 7 Appendix A2 Agenda Item 4 Appendix B Agenda Item 8 Human Resources Update Authority Members' Handbook Agenda Item 9 Regional Control Centre/Firelink Project Update Agenda Item 9 Review of Senior Management Structure - Report and Appendices Agenda Item 8 Members' Attendance Records Agenda Item 06 New Code of Audit Practice 2010 published by the Audit Commission Agenda Item 12 Work Programme 2010 Agenda Item 08 Requests for Dispensations from City of York Council Authority Members and Substitute Members Agenda Item 9 Corporate Report 2009-12 Appendix A Agenda Item 8 Internal Audit Progress Report application pack Agenda Item 6 Appendix 1 Agenda Item 4 Appendix 4 to report re Local Ethical Framework Developments Agenda Item 9 Committee Self Assessment Agenda Item 11 Partnership Evaluation Agenda Item 7 Representation on Outside Bodies App to vary attendance to premises with AFAs Agenda Item 5 2009/10 Revenue Estimates, Capital Programme and Precepts Appendix C A short guide to making your premises safe from fire Agenda Item 7 Annual Governance Statement Appendix A Application pack external transfers Agenda Item 9 Improvement Plan Progress Report Agenda Item 5 2010/11 Revenue Estimates, Capital Programme and Precepts Area Manager Agenda Item 7 Appendix B Agenda Item 10 Community Safety Update Agenda Item 12 Dates for Meetings of the Committee Agenda Item 10 Annual Governance Statement Report Agenda Item 9 Ill Health Absence Management Agenda Item 10 Corporate Objectives and Performance Indicators Agenda Item 07 Revised Statement of Responsibilities of Auditors and of Audited Bodies published by the Audit Commission Agenda Item 7 Internal Audit Progress Report Automatic Fire Alarm Reduction Public Guidance - Group Managers Agenda Item 9 Appendix 1 Agenda Item 7 Annual Governance Statement Appendix B Agenda item 9 Complaints and Findings/Guidance from the Standards Board Agenda Item 5 2009/10 Revenue Estimates, Capital Programme and Precepts Appendix D Agenda Item 5 Appendix A Agenda Item 7 Appendix C1 Annual Governance Statement Appendix A Agenda Item 4 Appendix 5 to report re Local Ethical Framework Developments Agenda Item 8 Annual Report of Standards Committee Agenda Item 09 Appointments to Standards Committee Complaint Sub-Committees ARF1 Agenda Item 10a (a) Audit and Performance Review Committee Minutes 28 June 2010. Agenda Item 7 Appointments to Standards Sub-Committees Agenda Item 10 Local Government Chronicle Awards 2010 Annual Governance Statement Appendix B Agenda Item 8 Local Code of Corporate Governance 2008-2009 Monitoring Report Agenda Item 5 2009/10 Revenue Estimates, Capital Programme and Precepts Appendix E Agenda Item 8 Dispensation Issues Agenda Item 10 Shift Duty Systems- Interim Evaluation of Revised Working Arrangements Agenda Item 4 Appendix 6 to report re Local Ethical Framework Developments Appointment of Independent Member Agenda Item 10 Performance Report Agenda Item 10b (b) Yorkshire and Humberside Regional Fire Authorities’ Regional Management Board Adult Placement Scheme Regulations Public Guidance Agenda Item 5 Appendix B Agenda Item 8 2010/2011 Revenue Estimates, Capital Programme and Precepts – Risk Assessment Agenda Item 11 Human Resources Update Agenda Item 9 RCC Firelink Project Update Agenda Item 11 Shift Duty System Productivity Agenda Item 08 Use of Resources 2008/09 Update Agenda Item 10 Standards Bulletin Agenda Item 7 Audit Commission National Report 'Protecting the Public Purse: Local government fighting fraud' Agenda Item 10 Annual Governance Statement ARF3 Agenda Item 7 Appendix C2 Annual External Audit and Inspection Report Agenda Item 10c (c) Standards Committee Agenda Item 6 Treasury Management Report Agenda Item 11 Online Register of Members’ Interests Agenda Item 11 Single Equality Scheme Report Agenda Item 7 Appendix C3 Agenda Item 09 Internal Audit Progress Report Agenda Item 5 Appointments to Standards Committee Complaints Sub-Committees Agenda Item 10 Standards Bulletin Appendix 1 Agenda Item 11 Improvement Plan Progress Report Agenda Item 8 Local Code of Corporate Governance 2008-2009 Monitoring Appendix A Agenda Item 9 Standards Documentation Online Agenda Item 10 Appendix 1 Agenda Item 12 Dates for 2011 Authority Meetings Assest Request Form Annual Report of the Standards Committee Agenda Item 9 Review of Risk Management Strategy Agenda Item 10 Service Delivery Update Agenda Item 12 Actions Taken under Delegated Authority 2009/10 Agenda Item 5 Appendix C Agenda Item 8 Transfer of Ownership of New Dimension Assets Agenda Item 12 Standards Training Plan Agenda Item 7 York Service Provision Review application pack Agenda Item 11 Single Equality Scheme - Appendix A Anti-fraud strategy Agenda Item 10 Appendix 2 Agenda Item 6 Complaints Investigation and Determination Procedures Agenda Item 11 Human Resources Update Agenda Item 9 Corporate Report 2009-12 and Draft Proposed Indicators Report Agenda Item 11 Online Register of Members Interest Agenda Item 13 Appointments to Committees and Member Forums Agenda Item 10 Standards Training Annual External Audit and Inspection Appendix Agenda Item 11 Improvement Plan Appendix A Agenda Item 9 Review of Risk Management Action Plan Appendix Agenda Item 10 Improvement Plan Progress Agenda Item 5 Appendix D Agenda Item 12 Standards Training Agenda Item 11 Outturn Performance Report 2009/10 Agenda Item 9 Draft Corporate Report Appendix A Agenda Item 12(a) Committee Minutes- Audit and Performance Review 29th June 2009 Agenda Item 10 Partnership Evaluation Update Agenda Item 7 Communications Strategy and Ethical Survey Agenda Item 11 Corporate Risk Register Agenda Item 6 Treasury Management Annual Governance Statement Report Agenda Item 12 Community Safety Update Agenda Item 11 Improvement Plan Appendix B Agenda Item 8 Single Equality Scheme Agenda Item 14 Appointments to Outside Bodies Agenda Item 9 Dates for 2010 Authority Meetings and Members' Seminars Agenda Item 10 Appendix 1 Agenda Item 13 Developments, Complaints and Findings/Guidance from Standards for England Agenda Item 8 Update re use of Ethical Statements Agenda Item 13 Provisional Outturn 2008/2009 and 2009/2010 Budget Update Agenda Item 8 Single Equality Scheme Appendix A Agenda Item 12 Standards Bulletin Agenda Item 12 Standards Training Appendix 1 Arson Prevention Bureau Agenda Item 10 Review of Standing Orders Annual Governance Statement Report Agenda Item 9 Corporate Report 2009-12 and Draft Proposed Indicators Appendix B Agenda Item 12(b) Committee Minutes- Standards Committee 23rd July 2009 Agenda Item 11 Shift Duty System Agenda Item 7 Protocol for Member/Officer Relations Agenda Item 15 Scheme of Delegation - Proposed Amendment - Recommendations of APRC Agenda Item 12 Performance Report Agenda Item 13 Appendix 01 Agenda Item 12 Partnership Evaluation of LIFE Course Agenda Item 12 Proposed Changes in Reporting Structure Agenda Item 13 Work Programme Report Agenda Item 16 Regional Control Centre-Firelink Project Update Agenda Item 9 Appointments to Committees and Outside Bodies Agenda Item 10 Review of Risk Management Agenda Item 12 Appendix 1 Agenda Item 9 Use of Dispensations Granted Agenda Item 12 Performance Report Appendix A Arson Control Forum Agenda Item 11 Appeals Committee Terms of Reference Review Agenda Item 13 PFI Contract Delegate Charges Agenda Item 13 Appendix 02 Agenda Item 12(c) Committee Minutes RMB 24th July 2009 Agenda Item 8 Appointments to Committees and Outside Bodies Agenda Item 13 Financial Monitoring Report -Appendix A, B & C Agenda Item 10 Risk Management Health Check Appendix A Agenda Item 13 Work Programme Appendix 1 Agenda Item 10 Online Register of Members' Interests Agenda Item 13 PFI Contract Delegate Charges Appendix Agenda Item 13 Financial Monitoring Report - Appendices D, E and F Agenda Item 13 Improvement Plan Progress Agenda Item 12 Proposed Amendment to Authority Conventions Agenda Item 13 Appendix 03 Agenda Item 9 Member Forums Arrangements for Future Meetings Agenda Item 10 Regional Control Centre/ Firelink Project Update Agenda Item 13 Complaints and Findings/Guidance from Standards for England APRC Minutes 24.06.08 Agenda Item 17a 17(a) Audit and Performance Review Committee Minutes - 5 February and 27 April 2010 Agenda Item 11 Community Safety Update ANDREW Michelle Agenda Item 13 Financial Monitoring Report - Appendix G Agenda Item 14 Dates of Future Meetings Agenda Item 13 Health and Safety Lead Member Agenda Item 11- Ill Health Absence Monitoring Report Agenda Item 13 Appendix 03A Agenda Item 17 b RMB Minutes 2010-03-25 Agenda Item 13 Improvement Plan Progress Appendix Agenda Item 10 Community Safety Update Agenda Item 11 Developments, Complaints and Findings/Guidance from the Standards Board Agenda Item 14 Website Statistics Agenda Item 13 Appendix 1 Agenda Item 14 Performance Report Agenda Item 14 Members' Attendance Records Agenda Item 14 Outcome of the Organisational Assessment Agenda Item 13 Appendix 04 Agenda Item 12 Standards Bulletin Agenda Item 14 Regional Control Centr/Firelink Project Update Agenda Item 12 Actions Taken Under Delegated Authority 2008-09 Report Agenda Item 11 Human Resources Update ASPDEN Keith (CYC) Agenda Item 15 Statement of Accounts Year Ended 31 March 2010 Agenda Item 12 Human Resources Update Agenda Item 15 Work Programme Agenda Item 13 Standards Training Agenda Item 15 Statement of Accounts Year Ended 31 March 2010 Appendices Agenda Item 13a- APRC Minutes 9th December 2009 Agenda Item 14 Appendix A Draft Outline Action Plan Agenda Item 14 Performance Report Appendix Agenda Item 12 Scheme of Delegation Appendix A Agenda Item 12a Audit and Performance Review Committee Agenda Item 13 Appendix 05 Agenda Item 14 Regional Control Centre Final Business Case Summary - Appendix A Agenda Item 15 Corporate Risk Register Agenda Item 14 Work Programme Actions Taken under delegated authority 2007/08 Agenda Item 12b Yorkshire and Humberside Regional Management Board Agenda Item 15 Appendix 1 Agenda Item 12 Actions Taken Under Delegated Authority 2008-09 Appendix B Agenda Item 13b- Yorkshire & Humberside Regional Fire Authorities' Regional Management Board Minutes from 8th January 2009 Agenda Item 13 Appendix 06 Agenda Item 14 Regional Control Centre Update - Appendix B Actions Taken Appendix A Agenda Item 15 Human Resources Update Appointment to Committees, Member Forums and Working Groups Agenda Item 13 Appendix 07 Agenda Item 13c- Appeals Committee Minutes from 9th & 26th January 2009 Agenda Item 14 Appendix B Press Release Agenda Item 16 Dates for next 2 meetings AGenda Item 16 Arrangements for future meetings Agenda Item 12c Standards Committee 29th Jan 2010 Agenda Item 13 Appendix 08 Agenda Item 13 d- Standards Committee Minutes 29 January 2009 Advice on Inspection and Enforcement Procedures Appointments to Outside Bodies Actions Taken Appendix B Agenda Item 16a Audit &Performance Review Committee Minutes of Meeting held on 21st April 2009 Agenda Item 15 Regional Control Centre/Firelink Project Agenda Item 16b Yorkshire and Humberside Regional Fire Authorities' Regional Management Board Minutes of Meeting held on 26th March 2009 Agenda Item 13 Appendix 09 Agenda Item 16 Community Safety Update Agenda Item 17 Human Resources Update Agenda Item 16c Appeals Committee- Minutes of Meeting held on 9th March 2009 Agenda Item 13 Appendix 10 Agenda Item 14 Standards Bulletin Agenda Item 18 a Audit and Performance Review Committee Minutes 22nd Sept 2009 Agenda Item 16d Appointments Committee Minutes of Meeting held on 23rd April 2009 Agenda Item 15 Work Programme Agenda Item 18 b Yorkshire and Humberside Regional Fire Authorities' Regional Management Board 1st Oct 2009 Agenda Item 18 c Standards Committee 15th Oct Minutes Attendance at Automatic Fire Alarms Feb 07
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