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Meeting: Monday 7th December 2015

Agenda


7 December 2015 – Joint Independent Audit Committee Agenda

Meeting Items


Item 3 – Minutes of JIAC 14 September 2015

Item 6 – Northumbria PCC Annual Audit Letter 2014-15

Item 7 – Northumbria CC Annual Audit Letter 2014-15

Item 8 – Annual Audit Letters

Item 9 – Joint Audit Protocol

Item 10 – Joint Strategic Risk Register December 2015 FINAL

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

Item 11 – Summary of Recent Inspection Reports

Item 12 – TM Performance to 30 September 2015

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