20 December 2021
Downloads
December 2021
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05 - Dec 21 - Risk Management Update
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05a - Dec 21 - Appendix 1(a) Force Risk Register
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05b - Dec 21 - Appendix 1(b) Force Closed Risks
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05c - Dec 21 - Appendix 1(c) Force Risk Assessment Instructions
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05d - Dec 21 - Appendix 2 PCC Risk Register
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06 - Dec 21 - HMICFRS Update
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07 - Dec 21 - Anti Fraud Bribery and Corruption Annual Effectiveness Review
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08 - Dec 21 - Corporate Governance Framework
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09 - Dec 21 - Public Sector Audit Appointments
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09A - Dec 21 - Letter to PCC
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10 - Dec 21 - Internal Audit Update
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11 - Dec 21 - External Audit - Joint Audit Findings Report
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12 - Dec 21 - Joint Audit Committee Work Plan 2021-22
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JAC Minutes - 29 Sept 2021
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JAC Public Agenda 22 Dec 21
24 September 2021
16 June 2021
Downloads
June 2021
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05 - June 21 - Risk Management Update
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05A - June 21 - Appendix 1 Force Risk Register
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06 - June 21 - HMICFRS Update
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07 - June 21 - HMICFRS VFM report
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08 - June 21 - Annual Governance Statements
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09 - June 21 - Statement of Accounts (Draft)
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09A - June 21 - Chief Constable Accounts 2020-21 (Draft)
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09B - June 21 - Group Accounts 2020-21 (Draft)
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10 - June 21 - Internal Audit Annual Report 2020 21
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11 - June 21 - Internal Audit Quality Assurance and Improvement Programme
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12 - June 2021 - Internal Audit Update
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13 - June 21 - External Audit Progress Report and Sector Update
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14 - June 21 - Joint Audit Committee Annual Report 2020-21
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15 - June 21 - Joint Audit Committee Work Plan 2021-22
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JAC minutes - 25 March 2021 Final
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JAC Public Agenda 24 June 2021
22 March 2021
Downloads
March 2021
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JAC Public Agenda 25 March 2021
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Public Minutes - JAC 07 January 2021
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05 - March 2021 - Risk Management Update
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05A - March 2021 - Appendix 1 Force Risk Register
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05B - March 2021 - Appendix 2 OPCC Risk Register
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06 - March 2021 - HMICFRS Update
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07 - March 2021 - Treasury Management Strategy
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08 - March 2021 - Accounting Policies
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09 - March 2021 - Internal Audit Update
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10 - March 2021 - Internal Audit Strategy and Work Plan 2021 22
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11- March 2021 - External Audit Plan 2020-21
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12 - March 2021 - External Audit Progress Report and Sector Update
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13 - March 2021 - JAC TOR and Work Programme 2021-22
07 January 2021
Downloads
January 2021
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Public Minutes - JAC 28 Sept 2020
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JAC Public Agenda 7 January 2021
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12 - Jan 21 - Joint Audit Committee Work Plan 2020-21
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11 - Jan 21 - External Audit Annual Audit Letter
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10 - Jan 21 - External Audit Joint Findings Report
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08 - Jan 21 - Internal Audit Update
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09 - Jan 21 - Corporate Governance Review
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05 - Jan 21 - Anti Fraud Bribery and Corruption Annual Effectiveness Review
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05 - Jan 21 - Anti Fraud Bribery and Corruption Annual Effectiveness Review
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06 - Jan 21 - HMICFRS Update
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07 - Jan 21 - Risk Management Update
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07A - Jan 21 - Appendix 1 Force Risk register
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07B - Jan 21 - Appendix 2 PCC Risk register
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
