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