22 February, 2016 – Meeting of Joint Independent Audit Committee

This meeting of the Joint Independent Audit Committee will take place on 22 February, 2016.

Agenda

Agenda

Items

Item 3 – Minutes of Meeting held on 7 December 2015

Item 4 – Action List for the Next Meeting

Item 6 Northumbria PCC 15-16 ASM (Final)

Item 7 Northumbria CC 15-16 ASM (Final)

Item 8 – Strategic Risk Register Feb 2016 v0.2

Item 8 – Strategic Risk Management Appendix A

Item 9 – Summary of Recent External Reports

Item 10 – Treasury Policy and Strategy 2016_2020

Item 11 – Annual Governance Review Assurance Framework 15-16

Item 12 – Meeting Plan 2016

Item 13 – Strategy & Plan Covering Report

Item 13 Strategy & Plan Appendix A

• Meeting: 22 February 2016
• Meeting: 20th June 2016
• Meeting: 12 September 2016
• Meeting: 5th December 2016