Meeting: 5th December 2016
This meeting of the Joint Independent Audit Committee will take place on 5th December, 2016.
Agenda
Items
Item 4 – Action List for Future Meetings
Item 4(b) – Chief Constable for Northumbria 2015-16 – Conclusion of Outstanding Matters
Item 4(b) – Police Crime Commissioner for Northumbria 2015-16 – Conclusion of Outstanding Matters
Item 6 – Northumbria CC Annual Audit Letter 2015-16 – Final
Item 6 – Northumbria PCC Annual Audit Letter 2015-16 – Final
Item 8 – Internal Audit Charter Report
Item 8 – Internal Audit Charter Report – Appendix
Item 9 – Emergent Audit Plan 2017-18 – Report
Item 9 – Emergent Audit Plan 2017-18 – Appendix
Item 11 – Strategic Risk Register – December 2016
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