Meeting of 5th December 2011

• Agenda for 5th December 2011
• Agenda Item 1 Minutes of meeting held on 26th September
• Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting
• Agenda Item 4 Annual Audit Letter 2010/2011
• Agenda Item 5 Internal Audit Progress Report
• Agenda Item 6 2012/2013 Revenue Estimates, Capital Programme and Precepts- Risk Assessment
• Agenda Item 7 Treasury Management and Prudential Indicators Mid Year Review 2011/2012
• Agenda Item 8 Performance Report 2011/12
• Agenda Item 9 Improvement Plan- progress report
• Agenda Item 10 Corporate Risk Register
• Agenda Item 11 Review of Risk Management Policy
• Agenda Item 12 Partnership Evaluation
• Agenda Item 13 Opportunities for Shared Member Development
• Agenda Item 14 Easingwold Project

Meeting of 26th September 2011

• Agenda for 26th September 2011
• Agenda Item 1 Minutes of the meeting held on 29 June 2011
• Agenda Item 2  Confirmation of Implementation of Decisions of Last Meeting
• Agenda Item 5 Internal Audit Progress Report
• Agenda Item 6 Improvement Plan – Progress Report
• Agenda Item 7 Performance Report 2011/12 – Year to Date
• Agenda Item 8 Corporate Risk Register
• Agenda Item 9 Treasury Management Update
• Agenda Item 10 Review of Standing Orders and Financial Regulations
• Agenda Item 11 Member Development Update
• Agenda Item 12 Dates and Times of Future Meetings
• Agenda Item 13 Statement of Accounts Year Ended 31 March 2011 and the Annual Governance Report 2010/11
• Agenda Item 14 Annual Governance Report 2010/11

Meeting of 29th June 2011

• Agenda for 29th June 2011
• Agenda Item 1 Minutes of meeting 20th April 2011
• Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting
• Agenda Item 4 Internal Audit Progress Report
• Agenda Item 5 Improvement Plan – Progress Report
• Agenda Item 6 Outturn Performance Report 2010/11
• Agenda Item 7 Annual Treasury Management and Prudential Indicators Outturn Report 2010/11
• Agenda Item 8 The Future of Local Public Audit

Meeting of 20th April 2011

• Minutes of the Meeting held 20th April 2011
• Agenda 20th April 2011
• Agenda Item 1 Minutes of Meeting Held on 21st February 2011
• Agenda Item 2 Confirmation of Implementation of Decisions of Last Meeting
• Agenda Item 4 Progress in Delivering District Audit's Responsibilities as the Authority's External Auditor
• Agenda Item 5 Internal Audit Progress Report
• Agenda Item 6 Annual Governance Statement
• Agenda Item 7 Corporate Objectives and Peformance Indicators
• Agenda Item 8 Actions Taken Under Delegated Authority 2010/2011
• Agenda Item 9 Proposed Revised Timetable for APRC Meetings 2012 Onwards

Meeting of 21st February 2011

• Minutes 21.02.2011
• Agenda 21.02.2011
• Agenda Item 02 Minutes of 3rd December 2010
• Agenda Item 04 Confirmation of Implementation of Decisions of Last Meeting
• Agenda Item 06 Audit Plan Audit 2010-2011
• Agenda Item 07 Joint Working Protocol Financial Statements Audit 2010-2011
• Agenda Item 08 2010-2011 Opinion Audit Changes You Can Expect to See
• Agenda Item 09 Internal Audit Progress Report
• Agenda Item 10 Internal Audit Plan 2011-2012
• Agenda Item 11 The Accounts and Audit Regulations 2011 Consultation
• Agenda Item 12 Times of Meetings of the Committee
• Glossary of Terms