Agenda – 26 June 2015 (PDF, 216KB)

Minutes – 27 March 2015 (PDF, 244KB)
Appendix (PDF, 928KB )
Summary of action and outcomes (PDF, 156KB)

Annual Internal Audit Report 2014-15 (PDF, 312KB)

Review of the Effectiveness of the System of Internal Control 2014-15 (PDF, 668KB)

Review of Committee Activities 2014-15 (PDF, 240KB)

Annual Governance Statement – PCC (PDF, 164KB)
Appendix A (PDF, 388KB)

Annual Governance Statement – Chief Constable  (PDF, 164KB)
Appendix A (PDF, 212KB)

Internal Audit Arrangements 2015-16 (PDF, 176KB)
Appendix A – Presentation  (PDF, 888KB)
Appendix B – Internal Audit Charter (PDF, 404KB)
Appendix C – Internal Audit Work Programme (PDF, 280KB)
Appendix D – Internal Audit Strategic Internal Audit Plan (PDF, 556KB)
PCC Annual Audit Fee Letter 2015-16  (PDF, 184KB)
Appendix A (PDF, 80KB)

Chief Constable Annual Audit Fee Letter 2015-16 (PDF, 184KB)
Appendix A (PDF, 80KB)

Accelerating Financial Close Arrangements (PDF, 908KB)