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 I MINUTES 

EXTERNAL AUDIT:

4. ANNUAL AUDIT LETTER
5. AUDIT FEE LETTER

INTERNAL AUDIT:

6. INTERNAL AUDIT REVISED STRATEGY
7. INTERNAL AUDIT PROGRESS REPORT
8. TREASURY MANAGEMENT – MID YEAR REPORT
9. CONSTABULARY RISK REGISTER
10.POLICE AUTHORITY RISK REGISTER

Supporting Papers

• Minutes (Adobe PDF  23KB)
• Annual Audit Letter (Adobe PDF  212KB)
• Item 05 - Audit Fee Letter (Adobe PDF  33KB)
• Item 06 - Internal Audit Revised Strategy (Adobe PDF  21KB)
• Item 06 - Appendix A (Adobe PDF  89KB)
• Item 07 - Internal Audit Progress Report (Adobe PDF  46KB)
• Item 08 - Treasury Management - Mid Year Report (Adobe PDF  57KB)
• Item 09 - Constabulary Risk Register (Adobe PDF  36KB)
• Item 09 - Appendix A (Adobe PDF  30KB)
• Item 10 - Police Authority Risk Register (Adobe PDF  41KB)
• Item 10 - Appendix A (Adobe PDF  18KB)

Chief Executive, Andrew White

 

 

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Julia Harries on (01992) 555651

 

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Sally Patient on (01992) 555624