April 2020 JAC

Agenda Item 000 - Agenda(172.18 KB)

Agenda Item 003 - JAC Draft minutes 20 01 28 v1(291.05 KB)

Agenda Item 004a - Progress Report April 2020 CP(9.94 MB)

Agenda Item 004b - Internal Audit Plan 2020.21 CP(641.39 KB)

Agenda Item 005 - Strategic Risk Register Cover(372.59 KB)

Agenda Item 005 - Cambs Strategic Risk Register v0.6 Apr 20(859.94 KB)

Agenda Item 006 - Acting Commissioner's Governance Arrangements(422.45 KB)

Agenda Item 007 - Draft Annual Governance Statements(377.12 KB)

Agenda Item 007a - Cambs CC Annual Governance Statement 2019_20 draft v3 16-04-20(372.71 KB)

Agenda Item 007b - Cambs OPCC-Annual-Governance-Statement-2019_20 draft v 4.2(611.32 KB)

Agenda Item 008 - Cambridgeshire Police - Audit Progress Report - Year Ended 31.03.2020(443.91 KB)

Agenda Item 009 - TMSS Cover(516.51 KB)

Agenda Item 009 - TMSS AIS 2020-21 Cambridgeshire PCC v1.9(1.07 MB)

Agenda Item 010a - Finance Audit Report - Apr(409.27 KB)

Agenda Item 010a - Finance External Internal Audit Action Plan 29.4.20(140.03 KB)

Agenda Item 010b - JAC Non financial audit progress April 2020(621.43 KB)

Agenda Item 010b - Appendix 1 Internal audit highlight report JAC April 2020 Final(373.76 KB)

Agenda Item 010b - Appendix 2 Health and Safety audit update April 2020 (JAC)(609.41 KB)

Agenda Item 010c - OPCC recommendation update(371.63 KB)

Agenda Item 014 - Action Log 2020(181.17 KB)