4th December 2017
Item 3 – Minutes 18 September 2017
Item 4 – Action List from Previous JIAC
Item 5 – JIAC Annual Report 2016 17
Item 6 i – 2016-17 Northumbria CC FINAL AAL
Item 6 ii – 2016-17 Northumbria PCC FINAL AAL
Item 8 – Summary of Recent External Inspection Reports Dec 2017 – FINAL
Item 9 1 – Strategic Risk Register Dec 2017
Item 9 A – Strategic Risk Register Dec 2017 – Appdx A
Item 9 B – Strategic Risk Register Dec 2017 – Appdx B FINAL
Item 10 – Internal Audit Charter Report
Item 10 A – Internal Audit Charter Report – Appendix A
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