Open and Transparent Quality Mark 2016/17

17 June 2014

Joint Audit Committee 17 June 2014


1. Declarations of Interest

2. Chairman’s Business 

3. Minutes of the meeting held on 29 April 2014

4. Risk Management

Report closed for the purposes of FOI – section 22 (intended for future publication)

5. Update on Current Governance Issues

 i)  Terms of reference for Joint Strategic Delivery Boards will be listed on the website under each board

 ii) Member update on meeting attendance (verbal)

6. Internal Audit Annual Report

7. External Audit Joint Audit Plan

8. Treasury Management and Prudential Indicators           

9. PCC’s Letters of Assurance

Item 1

Item 2

10. Draft Annual Governance Statements

Item 1

Item 2

Item 3

11. Items for Information

Jac Action Plan

Forward agendas

Joint Management Board Reports



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