16 June, 2014 – Meeting of Joint Independent Audit Committee

This meeting of the Joint Independent Audit Committee took place on 16 June, 2014.

Agenda

16 June 2014 – Joint Independent Audit Committee Agenda

Meeting Items

Item 01 – Minutes of 24th February 2014

Item 03 – Audit Progress Report – June 2014

Item 04 – Summary of Recent Inspection Reports from HMIC 

Item 04 – Police and Crime Commissioner for Northumbria – Draft Audit Completion Report 2013 -14

Item 04 – Chief Constable for Northumbria – Draft Audit Completion Report 2013 – 14

Item 05 – Banking Arrangements

Item 06 (A) – Senior Managers Assurance Statement

Item 06 (A) – Senior Managers Assurance Statement Appendix A

Item 06 (B) –  Review of the Effectiveness of IA 13’14 Appendix A

Item 06 (B) – Review of the Effectiveness of IA 13’14 Appendix B

Item 06 (B) – Review of the Effectiveness of IA 13’14 Appendix C

Item 06 (C) – Internal Audit Annual Report 13’14 

Item 06 (B) – Review of Effectiveness of IA 13’14 

Item 06 (D) – Corporate Risk Management Ann Report 13’14 

Item 06 (D) – Joint Strategic Risk Register

Item 06 (D) – Risk Management procedure May 2014 Appendix B 16-06-14

• Meeting: 24 February 2014
• Meeting: 16 June 2014
• Meeting: 15 September 2014
• Meeting: 8th December 2014