20 March 2025
Downloads
March 2025
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15- March 2025 - External Audit Annual Report
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16 - March 2025 - External Audit Progress Report and Sector Update
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17- March 2025 - JAC TOR and Work Programme 2025-26
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JAC Public Agenda 27 March 2025
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03 - March 2025 - JAC Public Minutes - December 2024
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05 - March 2025 - Appendix A - Risk Horizon Scanning
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05 - March 2025 - Appendix B - Risk Roadmap
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05 - March 2025 - Appendix C - WMP Risk and Issue Register
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05 - March 2025 - Appendix D - OPCC Risk Register
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05 - March 2025 - Risk Management Update
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06 - March 2025 -HMICFRS Update
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07 - March 2025 -Treasury Management Strategy
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08 - March 2025 - Accounting Policies
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09 - March 2025 - Bad Debts Write Off
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10 - March 2025 - Joint Code of Governance
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11- March 2025 - GIAS Self assessment report
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12- March 2025 - Code of Practice for the Governance of Internal Audit in UK Local Government
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13- March 2025 - Internal Audit Strategy Charter and Plan
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14- March 2025 - Internal Audit Update
03 December 2024
Downloads
December 2024
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11 - December 2024 - Statement of Accounts
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12 - December - External Audit Joint Audit Findings Report
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05 - December 2024 - Risk Managment Update
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05A - December 2024 - OPCC Risk Register
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05B - December 2024 - WMP Risk Register
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06 - December 2024 HMICFRS Update
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07 - December 2024 - Treasury Management Half Year Report
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08 - December 2024 - Anti Fraud Bribery and Corruption annual effectiveness review
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09 - December 2024 - Internal Audit Update
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10 - December 2024 - Corporate Governance Review Joint Scheme of Governance
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13 - December 2024 - JAC Work Programme
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JAC Public Agenda 5 December 2024
01 October 2024
Download October 2024
04 September 2024
Downloads
September 2024
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JAC Public Agenda 4 September 2024
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05 - September 2024 - PCC Accountability and Governance Framework
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06 - September 2024 - Police and Crime Plan - Progress and Key Priorities
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07 - September 2024 - Risk Management Update
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07A - September 2024 - Risk Management Update - OPCC Risk Register Update
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07B - September 2024 - Risk Management Update - WMP Risk Register
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07C - September 2024 - Organisational Risk Management Roadmap
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08 - September 2024 - HMICFRS Update
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09 - September 2024 - Internal Audit Activity Update
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10 - September 2024 - Anti-Fraud, Bribery and Corruption Policy
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11 - September 2024 - Treasury Management Outturn Report
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12 - September 2024 - Joint Audit Findings Report
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13 - September 2024 - JAC Work Programme
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JAC Public Minutes - June 2024
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JAC Public Minutes - September 2024
21 June 2024
Downloads
June 2024
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05 - June 24 - Risk Update
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05A - June 2024 - Risk Bulletin (WMP)
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05B - June 2024 - Horizon Scanning Document
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05C - June 2024 - ORM Roadmap
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05D - June 24 - OPCC Risk Register
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06 - June 24 - HMICFRS Update
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07 - June 24 - Internal Audit Annual Report 2023-24
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08 - June 24 - Internal Audit Quality Assurance and Improvement Programme
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09 - June 24 - Internal Audit Update
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10 - June 24 - Debt Write off report
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11 - June 24 - Annual Governance Statements
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12 - June 24 - Draft Statement of Accounts 2023-24
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12A - June 24 - Chief Constable Accounts 2023-24 - DRAFT
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12B - June 24 - Group Accounts 2023-24 DRAFT
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13 - June 24 - External Audit Progress Report and Sector Update
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14 - June 24 - Joint Audit Committee Annual Report 2023 24
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15 - June 24 - JAC Work Programme
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JAC Public Agenda 27 June 2024
27 March 2024
Downloads
Joint Audit Committee March 2024
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10 - March 24 - External Audit - Annual Audit Report 2022 23
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11 - March 24 - External Audit Joint Audit Plan 2023 24
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12A - March 24 - External Audit - Informing the audit risk assessment CC 2023 24
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12B - March 24 - External Audit - Informing the audit risk assessment PCC 2023 24
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13 - March 24 - JAC Work Programme
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05 - March 24 - Risk Management update
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05A - March 24 - WMP Risk Register
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05B - March 24 - ORM Roadmap 2024
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05C - March 24 - OPCC Risk Register
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06 - March 24 - HMICFRS Update
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07 - March 24 - Internal Audit Update
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08 - March 24 - Internal Audit Strategy 2024 25
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09 - March 24 - Joint Audit Findings Report 2023 24
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JAC Public Agenda 28 March 2024
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JAC Public minutes February 2024
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JAC Public Minutes - March 2024
13 December 2023
Downloads
December 2023
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JAC Public Agenda 14 December 2023
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JAC Public Minutes - 28 September 2023
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05 - Dec 2023 - Risk Management Update
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05A - Dec 2023 - Risk Road Map
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05B - Dec 2023 - Op Model Closed Risks
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05C - Dec 2023 - WMP Project Risks
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05D - Dec 2023 - WMP Force Risk Register
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05E - Dec 2023 - OPCC Risk Register
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06 - Dec 2023 - HMICFRS Update
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07 - Dec 2023 - Anti Fraud Bribery and Corruption Annual Effectiveness Review
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08 - Dec 2023 - Corporate Governance Framework
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09 - Dec 2023 - Internal Audit Update
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10 - Dec 2023 - External Audit Progress Report and Sector Update
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11 - Dec 23 - JAC Work Programme
25 September 2023
Downloads
September 2023
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JAC Public Agenda 28 September 2023
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JAC Public Minutes 29 June 2023
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05 - Sept 23 - Risk Management Update
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05A - Sept 23 - Force Risk and Issue Register Sept 23
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05B - Sept 23 - PCC Risk and Issue Register Sept 23
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05C - Sept 23 - WMP Risk Road Map
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06 - Sept 23 - HMICFRS Update
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07 - Sept 23 - Treasury Management Update
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08 - Sept 23 - HMICFRS VFM Profiles
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09 - Sept 23 - Internal Audit Update
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10 - Sept 23 - External Audit Joint Audit Findings Report
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11 - Sept 23 - Joint Audit Committee Work Plan 2023-24
26 June 2023
Downloads
June 2023
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JAC Public Agenda 29 June 2023 (Revised)
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3 - JAC Public Minutes 30 March 2023
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5 - June 2023 - Risk Management Update
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5A - June 2023 - Force Risk and Issue Register June 2023
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5B - June 2023 - PCC Risk Register
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6 - June 2023 - HMICFRS Update
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7 - June 2023 - Insurance Update
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8 - Internal Audit Annual Report 2022-23
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9 - June 2023 - Internal Audit Update
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10 - June 2023 - Internal Audit Quality Assurance and Improvement Programme
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11 - June 2023 - Annual Governance Statements
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12 - June 2023 - Statement of Accounts (Draft)
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12A - Chief Constable Accounts 2022-23 draft
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12B - Group Accounts 2022-23 draft
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13 - June 2023 - External Audit Annual Audit Report 2021-22
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13A - June 2023 - Annual Audit Report Proposed Management Responses
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13B - June 2023 - External Audit Progress Report and Sector Update
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14 - June 2023 - JAC Annual Report 2022 23
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15 - June 23 - JAC Terms of Reference and Work Programme 2023-24
