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Audit Committee

25 January 2024

This event took place on Thursday 25 January 2024 at 9:30am – 12:30pm

Filed under: Private meeting - public can observe, Audit Committee

Documents

Audit Committee - Agenda - 25 January 2024

Date: 18 January 2024 / PDF (160 KB)
Audit Committee - Minutes - 29 September 2023

Date: 18 January 2024 / PDF (226 KB)
Audit Committee - 25 January 2024 - Statement of Accounts 2021/22

Date: 18 January 2024 / PDF (201 KB)
Audit Committee - 25 January 2024 - Audit Results Report for Year Ended 31 March 2022

Date: 18 January 2024 / PDF (4.8 MB)
Audit Committee - 25 January 2024 - PCC Letter of Representation 21/22

Date: 18 January 2024 / PDF (198 KB)
Audit Committee - 25 January 2024 - Chief Constable Letter of Representation 21/22

Date: 18 January 2024 / PDF (274 KB)
Audit Committee - 25 January 2024 - PCC Annual Governance Statement 21/22

Date: 18 January 2024 / PDF (351 KB)
Audit Committee - 25 January 2024 - Chief Constable Annual Governance Statement 21/22

Date: 18 January 2024 / PDF (256 KB)
Audit Committee - 25 January 2024 - PCC Group and PCC Statement of Accounts 21/22

Date: 18 January 2024 / PDF (1 MB)
Audit Committee - 25 January 2024 - Chief Constable Statement of Accounts 21/22

Date: 18 January 2024 / PDF (529 KB)
Audit Committee - 25 January 2024 - Summary of Internal Controls

Date: 18 January 2024 / PDF (821 KB)
Audit Committee - 25 January 2024 - Internal Audit Annual Plan

Date: 18 January 2024 / PDF (456 KB)
Audit Committee - 25 January 2024 - Mid-Year Treasury Management Report and Treasury Management Strategy Statement for 24/25

Date: 18 January 2024 / PDF (664 KB)