Agenda – 4 February 2025 (PDF, 148KB)

Actions of the Audit Committee held on 4 December 2024 (PDF, 146KB)

Statement of Accounts 2023/24 (PDF, 227KB)
a. Audit Completion Report for Year Ended 31 March 2024 (PDF, 37MB)
b. Police and Crime Commissioner Letter of Representation (to follow)
c. Chief Constable Letter of Representation (to follow)
d. Police and Crime Commissioner’s Annual Governance Statement 2023/24 (PDF, 301KB)
e. Chief Constable’s Annual Governance Statement 2023/24 (PDF, 278KB)
f. PCC Group and PCC Statement of Accounts 2023/24 (PDF, 879KB)
g. Chief Constable’s Statement of Accounts 2023/24 (PDF, 573KB)

Final Annual Internal Audit Report 2023/24 (PDF, 474KB)

Summary of Internal Controls Report (PDF, 634KB)

Draft Internal Audit Plan 2025/26 (PDF, 499KB)

Investment and Treasury Management Strategy Statement (PDF, 149KB)