Agenda

Notification of Other Business

 

Under Access to Information rules the Chairman will decide at this stage of the meeting whether there are any urgent items of business for debate at the end of listed business.

Where * is indicated please refer to the Supporting Papers section below

PART 1
IN PUBLIC

1. APOLOGIES FOR ABSENCE
2. DECLARATIONS OF INTERESTS
3. PART 1 MINUTES
 
EXTERNAL AUDIT

4. CODE OF AUDIT PRACTICE & STATEMENT OF RESPONSIBILITIES *
5. USE OF RESOURCES
 
INTERNAL AUDIT:

6. THE CHIEF INTERNAL AUDITOR'S ANNUAL REPORT FOR 2009/10 *
 
CONSTABULARY:

7. DRAFT ANNUAL GOVERNANCE STATEMENT *
8. STATEMENT OF ACCOUNTS 2009/10 *

POLICE AUTHORITY:

9. TREASURY MANAGEMENT *
10.POLICE AUTHORITY RISK REGISTER *
11.POLICE AUTHORITY ANTI FRAUD AND CORRUPTION POLICY *

Supporting Papers

• Minutes (Adobe PDF  32KB)
• Item 04 - Code of Audit Practice & Statement of Responsibilities (Adobe PDF  19KB)
• Item 04 - Appendix A (Adobe PDF  478KB)
• Item 04 - Appendix B (Adobe PDF  485KB)
• Item 06 - The Chief Internal Auditor's Annual Report for 2009/10 (Adobe PDF  22KB)
• Item 06 - Appendix A (Adobe PDF  69KB)
• Item 07 - Draft Annual Governance Statement (Adobe PDF  25KB)
• Item 07 - Appendix A (Adobe PDF  77KB)
• Item 08 - Statement of Accounts 2009/10 (Adobe PDF  74KB)
• Item 08 - Appendix A (Adobe PDF  359KB)
• Item 09 - Treasury Management (Adobe PDF  24KB)
• Item 09 - Appendix A (Adobe PDF  62KB)
• Item 10 - Police Authority Risk Register (Adobe PDF  41KB)
• Item 10 - Appendix A (Adobe PDF  15KB)
• Item 11 - Police Authority Anti Fraud and Corruption Policy (Adobe PDF  21KB)
• Item 11 - Appendix A (Adobe PDF  98KB)

Chief Executive, Andrew White

 

 

For queries about this agenda, please contact:

 

Julia Harries on (01992) 555651

 

For Press enquiries, please contact:

 

Sally Patient on (01992) 555624