27 September 2019

Venue: Lloyd House Start time: 9:30am
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Downloads

  • JAC Public Agenda 27th September 2019
  • Minutes of the JAC 28 June 2019
  • Minutes of the JAC Extraordinary Meeting 25 07 19
  • 05 - Sept 19 - Internal Audit Update
  • 06 - Sept 19 - Treasury Management Update
  • 07 - Sept 19 - Scheme of Governance
  • 07A - Sept 19 - Scheme of Governance Appendix
  • 08 - Sept 19 - External Audit Annual Audit Letter 2018-19
  • 09 - Sept 19 - External Audit Progress Report and Sector Update
  • 10 - Sept 19 - External Audit KPI Outcomes 2018-19
  • 11 - Sept 19 - HMICFRS Update
  • 12 - Sept 19 - Risk Management Update
  • 12A - Sept 19 - Force Risk register
  • 12B - Sept 19 - OPCC Risk Register
  • 13 - Sept 19 - Joint Audit Committee Work Plan 2019-20

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