30 June 2019
Downloads
June 2019
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05-June-19-HMICFRS-Update
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06A-June-19-Force-Risk-Register
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06B-June-19-PCC-Risk-Register
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06-June-19-Risk-Management-Update
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07-June-19-Internal-Audit-Update
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08-June-19-Annual-Governance-Statements
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08-June-19-Appendix-A-1-PCC-AGS
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08-June-19-Appendix-A-2-WMP-AGS
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08-June-19-Appendix-B
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09A-June-19-Chief-Constable-Accounts-2018-19-final-draft
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09B-June-19-Group-Accounts-2018-19-final-draft
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09-June-2019-Statement-of-Accounts-2018-19
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10-June-19-Insurance-Update
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11-June-19-Internal-Audit-Quality-Assurance-and-Improvement-Programme
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12-June-19-Internal-Audit-Annual-Report-2018-19
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13-June-2019-External-Audit-Progress-Report-and-Sector-Update
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14A-June-19-2019-20-Fee-Letter-Force-
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14B-June-19-2019-20-Fee-Letter-PCC-
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15-June-19-Joint-Audit-Committee-Annual-report-2018-19
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16-June-19-Joint-Audit-Committee-Work-Plan-2019-20
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JAC-Public-Agenda-28th-June-2019
28 March 2019
Downloads
March 2019
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JAC 19.03.28 Accounting Policies
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JAC 19.03.28 Agenda 28th March 2019
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JAC 19.03.28 Force Risk Register
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JAC 19.03.28 HMICFRS Update
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JAC 19.03.28 Internal Audit Activity Update
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JAC 19.03.28 Internal Audit Strategy and Draft Work Plan 2019 20
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JAC 19.03.28 Joint Audit Findings Action Plan Follow Up
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JAC 19.03.28 Joint External Audit Plan
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JAC 19.03.28 minutes from JAC 6 December 2018
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JAC 19.03.28 PCC Risk Register
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JAC 19.03.28 Progress Report and Sector Update
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JAC 19.03.28 Risk Management Update
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JAC 19.03.28 TOR and Work Programme 2019-20
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JAC 19.03.28 Treasury Management Strategy
06 December 2018
Downloads
December 2018
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JAC 18.12.06 HMICFRS Update
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JAC 18.12.06 Work Programme
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JAC 18.12.06 Force Risk Assessment Framework
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JAC 18.12.06 Force Risk Register
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JAC 18.12.06 Internal Audit Update
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JAC 18.12.06 Minutes of the 27 September JAC
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JAC 18.12.06 PCC Risk Register
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JAC 18.12.06 Public agenda
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JAC 18.12.06 Risk Management Update
27 September 2018
Downloads
September 2018
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JAC 18.09.27 Annual Audit Letter
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JAC 18.09.27 Anti-Fraud Bribery and Corruption Policy
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JAC 18.09.27 External Audit KPI Outcomes 2017-18
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JAC 18.09.27 Final Joint Audit Findings Report
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JAC 18.09.27 HMICFRS Update
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JAC 18.09.27 Internal Audit Update
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JAC 18.09.27 JAC Work Programme
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JAC 18.09.27 Minutes of JAC meeting on 18.06.28
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JAC 18.09.27 PCC Risk register
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JAC 18.09.27 Progress Report and Sector Update
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JAC 18.09.27 Public Agenda
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JAC 18.09.27 Risk Management Update
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JAC 18.09.27 Treasury Management Update
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JAC 18.09.27 WMP Risk register
18 June 2018
Downloads
June 2018
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JAC 18.06.18 External Audit Progress Report and Sector Update
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JAC 18.06.28 Chief Constable Accounts 201718
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JAC 18.06.28 Joint Audit Committee Annual Report 201718
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JAC 18.06.28 - Quality Assurance and Improvement Programme
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JAC 18.06.28 Annual Governance Statement 201718 Appendix A (2)
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JAC 18.06.28 Annual Governance Statement 201718 Appendix A
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JAC 18.06.28 Annual Governance Statement 201718 Appendix B
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JAC 18.06.28 Annual Governance Statement 201718
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JAC 18.06.28 Group Accounts 201718
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JAC 18.06.28 HMICFRS Update
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JAC 18.06.28 Insurance Update
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JAC 18.06.28 Internal Audit Annual Report 201718
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JAC 18.06.28 Internal Audit Update
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JAC 18.06.28 JAC Work Programme
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JAC 18.06.28 Minutes from meeting held 18.03.29
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JAC 18.06.28 Public Agenda
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JAC 18.06.28 Risk Management Update
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JAC 18.06.28 Statement of Accounts
29 March 2018
Downloads
March 2018
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JAC 18.03.29 Accounting-policies
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JAC 18.03.29 HMICFRS update
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JAC 18.03.29 JAC Terms of Reference and Work Programme
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JAC 18.03.29 Joint External Audit Plan
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JAC 18.03.29 Minutes of meeting held 17.11.30
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JAC 18.03.29 PCC Risk Register
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JAC 18.03.29 Progress Report and Sector Update
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JAC 18.03.29 Public Agenda
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JAC 18.03.29 Risk Management Update
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JAC 18.03.29 Treasury Management Strategy
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JAC 18.03.29 WMP Corporate Risk Register
30 November 2017
Downloads
November 2017
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JAC 171130 Agenda
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JAC 171130 Annual Audit Letter
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JAC 171130 External Quality Assessment Appendix A
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JAC 171130 HMICFRS Update
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JAC 171130 Internal Audit Activity Report
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JAC 171130 JAC Workplan 2017-18
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JAC 171130 Members Pension Data Update
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JAC 171130 Public Minutes Sept 17
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JAC 171130 Risk Management Update Appendix 1
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JAC 171130 Risk Management Update Appendix 2
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JAC 171130 Risk Management Update
28 September 2017
Downloads
September 2017
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JAC 170928 Agenda
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JAC 170928 Chief Constable Accounts 201617
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JAC 170928 External Audit Audit Findings Report 201617
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JAC 170928 External Audit KPI Report 201617
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JAC 170928 External Audit Value For Money Report
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JAC 170928 Group Accounts 201617
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JAC 170928 HMIC VFM Profiles Report
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JAC 170928 HMICFRS Inspections Update
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JAC 170928 Internal Audit Update Report
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JAC 170928 JAC Workplan 201718
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JAC 170928 Minutes 8 June 2017
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JAC 170928 PCC and CC Joint Audit Committee Update
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JAC 170928 PCC Risk Register Appendix
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JAC 170928 Risk Management Update
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JAC 170928 Statement of Accounts 201617
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JAC 170928 Treasury Management Update
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JAC 170928 VFM Profiles App 1
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JAC 170928 WMP Risk Register Appendix
