30 November 2017
Downloads
November 2017
-
JAC 171130 Agenda
-
JAC 171130 Annual Audit Letter
-
JAC 171130 External Quality Assessment Appendix A
-
JAC 171130 HMICFRS Update
-
JAC 171130 Internal Audit Activity Report
-
JAC 171130 JAC Workplan 2017-18
-
JAC 171130 Members Pension Data Update
-
JAC 171130 Public Minutes Sept 17
-
JAC 171130 Risk Management Update Appendix 1
-
JAC 171130 Risk Management Update Appendix 2
-
JAC 171130 Risk Management Update
28 September 2017
Downloads
September 2017
-
JAC 170928 Agenda
-
JAC 170928 Chief Constable Accounts 201617
-
JAC 170928 External Audit Audit Findings Report 201617
-
JAC 170928 External Audit KPI Report 201617
-
JAC 170928 External Audit Value For Money Report
-
JAC 170928 Group Accounts 201617
-
JAC 170928 HMIC VFM Profiles Report
-
JAC 170928 HMICFRS Inspections Update
-
JAC 170928 Internal Audit Update Report
-
JAC 170928 JAC Workplan 201718
-
JAC 170928 Minutes 8 June 2017
-
JAC 170928 PCC and CC Joint Audit Committee Update
-
JAC 170928 PCC Risk Register Appendix
-
JAC 170928 Risk Management Update
-
JAC 170928 Statement of Accounts 201617
-
JAC 170928 Treasury Management Update
-
JAC 170928 VFM Profiles App 1
-
JAC 170928 WMP Risk Register Appendix
08 June 2017
Downloads
June 2017
-
JAC 170608 Agenda
-
JAC 170608 Annual Governance Statements
-
JAC 170608 Audit Committee Draft Accounts
-
JAC 170608 Chief Constable Accounts 201617
-
JAC 170608 Group Accounts 201617
-
JAC 170608 HMIC Inspections Update
-
JAC 170608 HMIC Update WMP Improvement Plan
-
JAC 170608 Insurance Arrangements
-
JAC 170608 Internal Audit Activity Covering Paper
-
JAC 170608 Internal Audit Activity Report
-
JAC 170608 Internal Audit Annual Report 201617 Covering Paper
-
JAC 170608 Internal Audit Annual Report 201617
-
JAC 170608 Joint Audit Committee Annual Report 201617
-
JAC 170608 Joint Audit Committee Work Plan 201718
-
JAC 170608 Minutes of Meeting held 30 March 2017
-
JAC 170608 PCC and CC Joint Audit Committee Update
-
JAC 170608 PCC Risk Register
-
JAC 170608 Public Sector Internal Audit Standards Update
-
JAC 170608 Risk Register Update
-
JAC 170608 WMP Annual Governance Statement Appendix A
30 March 2017
Downloads
March 2017
-
JAC 170330 Accounting Policies March 2017 Appendix A
-
JAC 170330 Accounting Policies
-
JAC 170330 Agenda
-
JAC 170330 HMIC Value for Money Report
-
JAC 170330 Information Management ITHC and Accreditation
-
JAC 170330 Internal Audit Activity Report as at 3rd March 2017
-
JAC 170330 Internal Audit Strategy and Draft Work Plan 201718
-
JAC 170330 Minutes 8 December 2016
-
JAC 170330 PCC and CC Joint Audit Committee Update
-
JAC 170330 PCC Risk Register March 2017
-
JAC 170330 Police HMIC Inspections Update
-
JAC 170330 Public Sector Internal Audit Standards Update
-
JAC 170330 Redacted Extract of ITHC Scope Appendix
-
JAC 170330 Risk Management Joint Update Report
-
JAC 170330 Terms of Reference and Work Programme Report 2017-18
-
JAC 170330 Treasury Management Strategy Report
-
JAC 170330 VFM Profile 2016 Outliers Analysis Appendix A
-
JAC 170330 WMP Audit Plan 2016-17 FINAL
