Audit Committee – 25 January 2024

Agenda -25 January 2024 (PDF, 160KB)

Minutes – 29 September 23 (PDF, 227KB)

Statement of Accounts 2021/22 (PDF, 202KB)
a. Audit Results Report for Year Ended 31 March 2022 (PDF, 5MB)
b. PCC Letter of Representation 21/22 (PDF, 198KB)
c. Chief Constable Letter of Representation 21/22 (PDF, 275KB)
d. PCC Annual Governance Statement 21/22 (PDF, 352KB)
e. Chief Constable Annual Governance Statement 21/22 (PDF, 257KB)
f. PCC Group and PCC Statment of Accounts 21/22 (PDF, 1MB)
g. Chief Constable Statement of Accounts 21/22 (PDF, 527KB)

Summary of Internal Controls (PDF, 822KB)

Internal Audit Annual Plan (PDF, 475KB)

Mid-Year Treasury Management Report and Treasury Management Strategy Statement for 24/25 (PDF, 664MB)