Agenda – 25 September 2015 (PDF, 228KB)
Minutes – 26 June 2015 Paper AC15/17 (PDF, 400KB)
Internal Audit Progress Report – Covering Report Paper AC15/18 (PDF, 44KB) Internal Audit Progress Report (PDF, 200KB)
External and Internal Audit Protocol – Covering Report Paper AC15/19 (PDF, 44KB) External and Internal Audit Protocol (PDF, 140KB)
Update on Embedding the Code of Ethics Paper AC15/20 (PDF, 180KB) Update on Embedding the Code of Ethics – Appendix 1 – Internal Ethics Committee Terms of Reference (PDF, 156KB)
Police Sector Audit Committee Update – Covering Report Paper AC15/21 (PDF, 92KB) Police Sector Audit Committee Briefing (PDF, 964KB)
The PCC and CC – Audit Results Report for the year ending 31 March 2015 – Covering Report Paper AC15/22 (PDF, 148KB) The PCC and CC – Audit Results Report for the year ending 31 March 2015 (PDF, 228KB)
Statement of Accounts 2014-15 and Annual Governance Statement – Covering Report Paper AC15/23 (PDF, 196KB) PCC Annual Governance Statement (PDF, 392KB) CC Annual Governance Statement (PDF, 216KB) Group and PCC Statement of Accounts (PDF, 856KB) CC Statement of Accounts (PDF, 352KB) Assurance from Management – Letter from the PCC and Chief Constable (PDF, 228KB) Assurance from Management – Letter from the PCC and CC Chief Finance Officer (PDF, 232KB)
27 November 2024
14 November 2024