Skip to content

Audit Committee

26 November 2021

This event took place on Friday 26 November 2021 at 9:30am – 12:30pm

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

a. b. (PDF, 192B) c. d. e. f. g.

Documents

Audit Committee - Agenda - 26 November 2021

Date: 22 November 2021 / PDF (130 KB)
Audit Committee - Minutes - 30 July 2021

Date: 22 November 2021 / PDF (248 KB)
Audit Committee - 26 November 2021 - Annual Governance Statements and Statement of Accounts 2020/21

Date: 22 November 2021 / PDF (199 KB)
Audit Committee - 16 November 2021 - Ernst & Young LLP Audit Results Report

Date: 22 November 2021 / PDF (4.5 MB)
Audit Committee - November 2021 - Police and Crime Commissioner Letter of Representation 2020/21

Date: 22 November 2021 / PDF (192 KB)
Audit Committee - November 2021 - Chief Constable Letter of Representation 2020/21

Date: 22 November 2021 / PDF (249 KB)
Audit Committee - November 2021 - Police and Crime Commissioner's Annual Governance Statement 2021

Date: 22 November 2021 / PDF (351 KB)
Audit Committee - November 2021 - Chief Constable Annual Governance Statement 2020/21

Date: 22 November 2021 / PDF (258 KB)
Audit Committee - November 2021 - Group and PCC Statement of Accounts for the Year Ended 31 March 2021

Date: 22 November 2021 / PDF (1 MB)
Audit Committee - November 2021 - Chief Constable Statement of Accounts for the Year Ended 31 March 2021

Date: 22 November 2021 / PDF (720 KB)
Audit Committee - 26 November 2021 - Audit Strategy and Annual Internal Audit Plan 2021/22

Date: 22 November 2021 / PDF (658 KB)
Audit Committee - 26 November 2021 - Summary Internal Controls Assurance (SICA) Report

Date: 22 November 2021 / PDF (853 KB)