This meeting will be facilitated via telephone conference due to Covid 19 restrictions and therefore will not be open for public attendance.
Agenda – 27 March 2020 (PDF, 146KB)
Minutes – 15 November 2019 (PDF, 232KB)
Internal Audit Follow Up Review (PDF, 434KB)
Internal Audit Progress Report (PDF, 433KB)
Internal Audit Strategy and Annual Internal Audit Plan 2020-21 (PDF, 1MB)
Police and Crime Commissioner and Chief Constable Audit Plan 2019-20 (PDF, 7MB)
Miscellaneous Correspondence (PDF, 125KB) Appendix A – Letter from External Auditors dated 10 February 2020 concerning Sustainability of UK Local Public Audit (PDF, 2MB) Appendix B – E-mail from External Auditors dated 17 March 2020 concerning Phasing and Reporting Timetable (PDF, 179KB) Appendix C – Update from Public Sector Appointments Ltd dated 2 March 2020 (PDF, 200KB)
Treasury Management Report 2019-20 (PDF, 317KB) Treasury Management Report – Appendix – Annual Investment and Treasury Management Strategy Statement 2020/21 (PDF, 298KB)