April 2019 JAC

19 04 23 - JAC - Agenda Item 000 - Agenda(407.18 KB)

19 04 23 - JAC - Agenda Item 003 - Draft minutes 19 01 30 v1(720.05 KB)

19 04 23 - JAC - Agenda Item 004a - Progress Report April 2019 CP(1.34 MB)

19 04 23 - JAC - Agenda Item 004b - Internal Audit Plan 2019.20 CP v2a(249.74 KB)

19 04 23 - JAC - Agenda Item 005b - Appendix 1 Internal audit highlight report -JAC April 2019 Final(25.87 KB)

19 04 23 - JAC - Agenda Item 005b - JAC Cover paper IA recommendations(395.10 KB)

19 04 23 - JAC - Agenda Item 005b - Non-financial actions progress report April 2019 FINAL(212.27 KB)

19 04 23 - JAC - Agenda Item 005c - OPCC recommendation update(377.28 KB)

19 04 23 - JAC - Agenda Item 006 - BDO Progress Report - Year Ended 31.03.2019(674.88 KB)

19 04 23 - JAC - Agenda Item 007 - Strategic Risk cover paper(386.52 KB)

19 04 23 - JAC - Agenda Item 007a - Cambs Strategic Risk Register v0.6 Jan 2019(853.27 KB)

19 04 23 - JAC - Agenda Item 007b - OPCC Risk Management Strategy - Feb 2018(568.01 KB)

19 04 23 - JAC - Agenda Item 008 - Delivery of Police and Crime Plan(382.55 KB)

19 04 23 - JAC - Agenda Item 008a - Transformation priorities for action(450.79 KB)

19 04 23 - JAC - Agenda Item 009 - JAC Cover paper business continuity(373.48 KB)

19 04 23 - JAC - Agenda Item 009a - Report to JAC (Update April 2019)(574.06 KB)

19 04 23 - JAC - Agenda Item 010 - BCH Governance Update(382.22 KB)

19 04 23 - JAC - Agenda Item 010a - BCH Strategic Alliance Review 2019(433.12 KB)

19 04 23 - JAC - Agenda Item 010b - Dealing with BCH Internal Audits 1.18.19 FINAL BCH(689.17 KB)

19 04 23 - JAC - Agenda Item 011 - Draft Annual Governance Statements(376.58 KB)

19 04 23 - JAC - Agenda Item 011a - CC Governance Statement 2018-19(533.41 KB)

19 04 23 - JAC - Agenda Item 011b - Draft OPCC Annual Governance Statement 2018-19(556.32 KB)

19 04 23 - JAC - Agenda Item 012 - Action Log 2019(184.33 KB)

19 04 23 - JAC - Agenda Item 013 - JAC- Agenda Plan 2019(333.31 KB)