Audit Committee – 31 May 2019

Agenda – 31 May 2019 (PDF, 250KB)

Minutes – 22 March 2019 (PDF, 431KB)

Internal Audit Annual Report 2018/19 Cover Report (PDF, 154KB)
Internal Audit Annual Report 2018/19 (PDF, 488KB)

Review of the Effectiveness of the System of Internal Control 2018/19 (PDF, 714KB)

Review of Committee Activities 2018/19 (PDF, 455KB)

Internal Audit Follow Up Review Cover Report (PDF, 152KB)
Internal Audit Follow Up Review (PDF, 580KB)

Internal Audit Progress Report Cover Report (PDF, 152KB)
Internal Audit Progress Report (PDF, 563KB)

Annual Internal Audit Plan Cover Report (PDF, 157KB)
Annual Internal Audit Plan (PDF, 1416KB)

PCC Annual Governance Statement Cover Report (PDF, 306KB)
PCC Annual Governance Statement (PDF, 438KB)

CC Annual Governance Statement Cover Report (PDF, 161KB)
CC Annual Governance Statement (PDF, 395KB)

Audit Fee Letters Cover Report (PDF, 180KB)
Audit Fee Letter PCC (PDF, 1550KB)
Audit Fee Letter Chief Constable (PDF, 464KB)

Risk Management Strategy (PDF, 169KB)