13 December 2019

Venue: Lloyd House Start time: 9:30am
View archive

Downloads

  • JAC Public Agenda 13th December 2019
  • Minutes of JAC Meeting 27th September 2019
  • 05 - Dec 19 - Internal Audit Update
  • 06 - Dec 19 - HMICFRS VFM Profiles
  • 07 - Dec 19 - Anti Fraud Bribery and Corruption Annual Effectiveness Review
  • 08 - Dec 19 - Risk Management Update
  • 08A - Dec 19 - Force Risk Register
  • 08B - Dec 19 - OPCC Risk Register
  • 09 - Dec 19 - HMICFRS Update
  • 10 - Dec 19 - External Audit Progress Report and Sector Update
  • 11 - Dec 19 - External Audit KPI Outcomes - Member and Management Feedback
  • 12 - Dec 19 - Joint Audit Committee Work Plan 2019-20

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