18 September 2020
Downloads
September 2020
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JAC Public Agenda 28th September 2020
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Public Minutes - JAC 02 July 2020
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05 - Sept 2020 - Internal Audit Update
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06 - Sept 2020 - Treasury Management Update
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07 - Sept 2020 - HMICFRS Update
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08 - Sept 2020 - Anti-Fraud Bribery and Corruption Policy
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09 - Sept 2020 - Risk Management Update
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09A - Sept 2020 - Appendix 1 Force Risk Register
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09B - Sept 2020 - Appendix 2 PCC Risk Register
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10 - Sept 2020 - External Audit Progress Report and Sector Update
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11 - Sept 2020 - External Audit Joint Audit Findings report
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13 - Sept 2020 - Joint Audit Committee Work Plan 2020-21
25 June 2020
Downloads
July 2020
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JAC Public Agenda 2nd July 2020
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03 - July 2020 - JAC Members comments from March 2020
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06 - July 2020 - Annual Governance Statements
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06 - July 2020 - Appendix A (2) WMP AGS 2019 20
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06 - July 2020 - Appendix A (1) PCC AGS 2019 20
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07 - July 2020 - Statement of Accounts (Draft)
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07A - July 2020 - Chief Constable Accounts 2019-20 (draft)
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07B - July 2020 - Group Accounts 2019-20 (draft)
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08 - July 2020 - Internal Audit Update
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09 - July 2020 - Risk Management Update
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09A - July 2020 - Appendix 2 - OPCC Risk register
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10 - July 2020 - HMICFRS Update
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11 - July 2020 - Insurance Update
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12 - July 2020 - Internal Audit Quality Assurance and Improvement Programme
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13 - July 2020 - Internal Audit Annual Report 2019 20
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14 - July 2020 - External Audit Progress Report and Sector Update
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15 - July 2020 - External Audit Addendum to Audit Plan - Covid-19
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16 - July 2020 - Joint Audit Committee Annual Report 2019-20
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17 - July 2020 - Joint Audit Committee Work Plan 2020-21
27 April 2020
Downloads
March 2020
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JAC Public Agenda 26th March 2020
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05 - March 20 - Internal Audit Strategy and Draft Work Plan 2020 21
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06 - March 20 - Accounting Policies
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07 - March 20 - Treasury Management Strategy
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08 - March 20 - Risk Management Update
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08A - March 20 - Force Risk Register
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08B - March 20 - PCC Risk Register
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Minutes - JAC 13 December 2019
07 August 2019
Downloads
December 2019
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JAC Public Agenda 13th December 2019
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Minutes of JAC Meeting 27th September 2019
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05 - Dec 19 - Internal Audit Update
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06 - Dec 19 - HMICFRS VFM Profiles
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07 - Dec 19 - Anti Fraud Bribery and Corruption Annual Effectiveness Review
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08 - Dec 19 - Risk Management Update
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08A - Dec 19 - Force Risk Register
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08B - Dec 19 - OPCC Risk Register
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09 - Dec 19 - HMICFRS Update
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10 - Dec 19 - External Audit Progress Report and Sector Update
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11 - Dec 19 - External Audit KPI Outcomes - Member and Management Feedback
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12 - Dec 19 - Joint Audit Committee Work Plan 2019-20
07 August 2019
Downloads
September 2019
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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
30 June 2019
Downloads
June 2019
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05-June-19-HMICFRS-Update
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06A-June-19-Force-Risk-Register
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06B-June-19-PCC-Risk-Register
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06-June-19-Risk-Management-Update
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07-June-19-Internal-Audit-Update
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08-June-19-Annual-Governance-Statements
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08-June-19-Appendix-A-1-PCC-AGS
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08-June-19-Appendix-A-2-WMP-AGS
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08-June-19-Appendix-B
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09A-June-19-Chief-Constable-Accounts-2018-19-final-draft
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09B-June-19-Group-Accounts-2018-19-final-draft
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09-June-2019-Statement-of-Accounts-2018-19
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10-June-19-Insurance-Update
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11-June-19-Internal-Audit-Quality-Assurance-and-Improvement-Programme
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12-June-19-Internal-Audit-Annual-Report-2018-19
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13-June-2019-External-Audit-Progress-Report-and-Sector-Update
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14A-June-19-2019-20-Fee-Letter-Force-
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14B-June-19-2019-20-Fee-Letter-PCC-
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15-June-19-Joint-Audit-Committee-Annual-report-2018-19
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16-June-19-Joint-Audit-Committee-Work-Plan-2019-20
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JAC-Public-Agenda-28th-June-2019
28 March 2019
Downloads
March 2019
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JAC 19.03.28 Accounting Policies
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JAC 19.03.28 Agenda 28th March 2019
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JAC 19.03.28 Force Risk Register
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JAC 19.03.28 HMICFRS Update
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JAC 19.03.28 Internal Audit Activity Update
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JAC 19.03.28 Internal Audit Strategy and Draft Work Plan 2019 20
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JAC 19.03.28 Joint Audit Findings Action Plan Follow Up
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JAC 19.03.28 Joint External Audit Plan
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JAC 19.03.28 minutes from JAC 6 December 2018
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JAC 19.03.28 PCC Risk Register
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JAC 19.03.28 Progress Report and Sector Update
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JAC 19.03.28 Risk Management Update
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JAC 19.03.28 TOR and Work Programme 2019-20
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JAC 19.03.28 Treasury Management Strategy
06 December 2018
Downloads
December 2018
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JAC 18.12.06 HMICFRS Update
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JAC 18.12.06 Work Programme
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JAC 18.12.06 Force Risk Assessment Framework
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JAC 18.12.06 Force Risk Register
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JAC 18.12.06 Internal Audit Update
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JAC 18.12.06 Minutes of the 27 September JAC
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JAC 18.12.06 PCC Risk Register
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JAC 18.12.06 Public agenda
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JAC 18.12.06 Risk Management Update
27 September 2018
Downloads
September 2018
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JAC 18.09.27 Annual Audit Letter
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JAC 18.09.27 Anti-Fraud Bribery and Corruption Policy
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JAC 18.09.27 External Audit KPI Outcomes 2017-18
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JAC 18.09.27 Final Joint Audit Findings Report
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JAC 18.09.27 HMICFRS Update
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JAC 18.09.27 Internal Audit Update
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JAC 18.09.27 JAC Work Programme
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JAC 18.09.27 Minutes of JAC meeting on 18.06.28
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JAC 18.09.27 PCC Risk register
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JAC 18.09.27 Progress Report and Sector Update
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JAC 18.09.27 Public Agenda
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JAC 18.09.27 Risk Management Update
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JAC 18.09.27 Treasury Management Update
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JAC 18.09.27 WMP Risk register
