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)
28 August 2024