Meeting: 12 September 2016
12 September, 2016 – Meeting of Joint Independent Audit Committee
This meeting of the Joint Independent Audit Committee will take place on 12 September, 2016.
Agenda
Items
Item 3 – Minutes of Meeting – 20-06-2016
Item 4 – Action List for Future Meetings
Item 5 – Terms of Reference Report
Item 5(a) – Terms of Reference – Appendix
Item 6 – Statement of Accounts – 2015/16
Item 7(a) – Final PCC – 2015-16 – ACR
Item 7(b) – Final CC – 2015-16 – ACR
Item 8 – Annual Governance Statements – 2015/16
Item 8(a) – Annual Governance Statements – 2015/16 – PCC – Final
Item 9 – Annual Governance Statements – 2015/16 – Chief Constable – Final
Item 9(a) – Treasury Management Annual Report – 2015/16
Item 10 – Treasury Management Mid-Year Report
Item 11 – Strategic Risk Management Report
Item 11(a) – Strategic Risk Management – Appendix – a
Item 11 – Strategic Risk Management Report – Appendix – b
Item 12 – Complaints Against PCC and DPCC Report
Item 12(a) – Complaints – Appendix
Item 13 – Revised Governance Framework for Policing Bodies
Item 13(a) – Delivering Good Governance Policing Bodies – 2016 edition
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