JIAC Meeting: 19 April 2018
JIAC Meeting 19 April 2018 papers
- Agenda
- Item 4 - Minutes of 31st October 2017 meeting
- Item 5 - Summary Action Log
- Item 6 - Internal Audit Progress and Plan covering report
- Item 7 - Appendix A - 19.04.18
- Item 7 - Internal Audit Implementation Progress Paper
- Item 8 - Review Compliance with Governance Arrangements
- Item 9 - Appendix A - CC's Annual Governance Statement
- Item 9 - Appendix B - OPCC's DRAFT Annual Governance Statement
- Item 9 - DRAFT Annual Governance Cover Report
- Item 10 - Appendix - FCP-Regulations
- Item 10 - Review scheme of Arrangements
- Item 11 - Appendix CC Code of Corporate Governance
- Item 11 - Appendix - PCC Code of Corporate Governance
- Item 11 - Codes of Corporate Governance cover report
- Item 12 - External Audit Plan 2017-18 covering report
- Item 13 - Appendix A - Inquiries Management
- Item 13 - Appendix B - Inquiries Those Charged With Governance
- Item 13 - Inquires of Management Those Charged With Governance
- Item 14 - Finance Review- New Developments and Future Plans
- Item 14 - Appendix 1 - CIPFA Finance Review actions
- Item 14 - Appendix A - NPCC Finance Update Cover Paper
- Item 14 - Appendix B - CIPFA - NPCC driving Finance Excellence in Policing
- Item 15 - Review of Accounting Policies
- Item 16 - Appendix 1 PCC Risk Register
- Item 16 - PCC Risk Register cover report
- Item 17 - Appendix - Assurance Map (Withdrawn)
- Item 17 - Assurance Map cover report (Withdrawn)
- Item 18 - Value for Money & Efficiency Plan
- Item 19 - Forward Plan and Action Plan