A meeting of the PCC and Chief Constable’s Audit Committee will be held on Friday 29 May at 9.30am. This meeting will be facilitated via telephone conference due to Covid 19 restrictions and therefore will not be open for public attendance.
Agenda – 29 May 2020 (PDF, 172KB)
Minutes – 27 March 2020 (PDF, 284KB)
Internal Audit Annual Report 2019-20 – Covering Report (PDF, 138KB) Internal Audit Annual Report 2019-20 (PDF, 374KB)
Review of Committee Activities 2019-20 (PDF, 313KB)
Internal Audit Follow up Review – Covering Report (PDF, 140KB) Internal Audit Follow Up Review (PDF, 439KB)
Internal Audit Progress Report – Covering Report (PDF, 142KB) Internal Audit Progress Report (PDF, 514KB)
Audit Strategy and Annual Internal Audit Plan – Covering Report (PDF, 137KB) Audit Strategy and Annual Internal Audit Plan (PDF, 1MB)
PCC Draft Annual Governance Statement – Covering Report (PDF, 178KB) PCC Draft Annual Governance Statement (PDF, 382KB)
CC Draft Annual Governance Statement – Covering Report (PDF, 137KB) CC Draft Annual Governance Statement (PDF, 247KB)
External Audit Plan Addendum (PDF, 287KB)
Risk Management Strategy (PDF, 192KB)
