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Meeting: Monday 14th September 2015

Agenda


14 September 2015 – Joint Independent Audit Committee Agenda

Meeting Items


Item 3 – Minutes of 16 June 2015

Item 4 – Action List for Future Meetings for JIAC

Item 5 – Internal Audit Charter Report

Item 5 (A) – Internal Audit Charter Report APPENDIX

Item 7 – Treasury Management Annual Report 14/15

Item 8 – Statements of Accounts

Item 9 – PCC 2014-15 ACR

Item 9 – Chief Constable 2014-15 ACR

Item 10 – Joint Strategic Risk Register August 2015

Item 10 (A) – Joint Strategic Risk Register – August 2015

Item 11 – Crime Data Integrity

Item 12 – NAO Financial Sustainability of Police Forces Report

Item 13 – Annual Review of Terms of Reference

Item 13 (A) – Joint Independent Audit Committee Terms of Reference – APPENDIX 1

Item 13 (B) – Joint Independent Audit Committee Terms of Reference – Examining the evidence – June 2015 APPENDIX 2

Item 13 (C) – Joint Independent Audit Committee Terms of Reference – Tone from the top Summary – APPENDIX 3

Item 14 – Annual Report of the Joint Independent Audit Committee

Item 15 – Accounts and Audit Regulations 2015

Item 16 – Consultations

Item 16 (A) – Consultations – Appendix

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