Open and Transparent Quality Mark 2016/17 and 2017/18

18 September 2014

Joint Audit Committee 18 September 2014


1. Declarations of Interest

2. Chairman’s Business 

3. Minutes of the Meeting held on 17 June 2014

4. Risk Management

Closed for the purposes of FOI – section 43 (2) Business Interests
5. Update on Current Governance Issues

Internal Audit Recommendations

JAC terms of reference

6. Audit Findings – Final Report

7. Statement of Accounts 

8. Treasury Management

Verbal update to the meeting

9. Integrity/Ethics 

PCC Statement on Ethics

HMIC Report on Police Services

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

10. Items for Information                                                                                  


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