Agenda – 28 March 2014 (PDF, 152KB)

Minutes – 24 September 2013 (Paper AC14/1) (PDF, 312KB)

Audit Plan for the year ending 31 March 2014 – Covering Report (Paper AC14/2) (PDF, 172KB)
Audit Plan for the year ending 31 March 2014 (PDF, 220KB)

Police Sector Briefing (Paper AC14/3) (PDF, 1.87MB)

Internal Audit Plan 2014-15 (Paper AC14/4) (PDF, 348KB)

Scheme of Governance and Consent (Paper AC14/5) (PDF, 48KB)
PCC Decision 8 – 2014 – Scheme of Governance and Consent (PDF, 1.60MB)
Scheme of Governance and Consent (PDF, 288KB)
Scheme of Governance and Consent – Appendix A – Decision Template (PDF, 208KB)
Scheme of Governance and Consent – Appendix B – Government Protective Marking Scheme Definitions (PDF, 188KB)
Scheme of Governance and Consent – Appendix C – Financial Regulations of the Police and Crime Commissioners for Norfolk and Suffolk (PDF, 436KB)
Scheme of Governance and Consent – Appendix D – Joint Norfolk and Suffolk Contract Standing Orders (PDF, 220KB)

Risk Management (PDF, 160KB)
Risk Management – Appendix A – Risk Management Strategy (PDF, 256KB)
Risk Management – Appendix B – Audit Services Report (PDF, 208KB)
Risk Management – Appendix B1 – Customer Satisfaction Survey (PDF, 28KB)
Risk Management – Appendix C – PCC Risk Register – 1 March 2014 (PDF, 188KB)