Downloads
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JAC Public Agenda 27th September 2019
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Minutes of the JAC 28 June 2019
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Minutes of the JAC Extraordinary Meeting 25 07 19
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05 - Sept 19 - Internal Audit Update
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06 - Sept 19 - Treasury Management Update
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07 - Sept 19 - Scheme of Governance
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07A - Sept 19 - Scheme of Governance Appendix
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08 - Sept 19 - External Audit Annual Audit Letter 2018-19
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09 - Sept 19 - External Audit Progress Report and Sector Update
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10 - Sept 19 - External Audit KPI Outcomes 2018-19
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11 - Sept 19 - HMICFRS Update
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12 - Sept 19 - Risk Management Update
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12A - Sept 19 - Force Risk register
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12B - Sept 19 - OPCC Risk Register
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13 - Sept 19 - Joint Audit Committee Work Plan 2019-20
