Meeting: 23rd February 2015
This meeting of the Joint Independent Audit Committee took place on 23 February, 2015.
Agenda
23 February 2015 – Joint Independent Audit Committee Agenda
Meeting Items
Item 1 – Approved Minutes of 8 December 2014
Item 2 – Action List for Future Meetings
Item 3 – Internal Audit Strategy Statement 201518 and Draft Annual Audit Plan 201516
Item 3 (A) – Appendix A Strategy and Plan
Item 4 – Northumbria PCC ASM 2014 2015
Item 5 – Chief Constable for Northumbria ASM 2014 2015
Item 6 – Summary of Recent Inspection Reports
Item 7 – Corporate Risk Register February 2015
Item 7 (A) – Appendix A Northumbria Police and PCC Joint Strategic Risk Register
Item 9 – Treasury Policy Statement and Strategy
Item 10 – Annual Governance Review Assurance Framework 14-15
Item 11 – Progress Against the UKPSIAS
Connect with us on:
