April 2022 JAC

Agenda Item 000 - Agenda(199.01 KB)

Agenda Item 003 - Draft minutes 27 Jan 2022(194.01 KB)

Agenda Item 004a - Progress Report April 2022 CP(2.79 MB)

Agenda Item 004b - Internal Audit Plan 2022.23 CP(322.54 KB)

Agenda Item 006 - Draft Annual Governance Statements(171.61 KB)

Agenda Item 006a -Cambs-OPCC- AGS-2021_22-Draft v1(195.88 KB)

Agenda Item 006b - Cambs-CC-AGS-2021_22-Draft v2(377.97 KB)

Agenda Item 007a - JAC_Cover_Paper_Strategic_Risk Register(222.58 KB)

Agenda Item 007a1 - Strategic_Risk_Register_v0.11_April_2022(434.37 KB)

Agenda Item 007b - JAC Cover paper Risk Management Strategy Annual Review(174.69 KB)

Agenda Item 007b1 - OPCC Risk Management Strategy - March 2022(199.36 KB)

Agenda Item 008 - Compliance with the FM Code(170.76 KB)

Agenda Item 008a - Compliance with FM Code March 2022 Final(356.47 KB)

Agenda Item 009 - Treasury Management Strategy Cover(176.86 KB)

Agenda Item 009 -TMSS AIS 2022-23 Cambridgeshire PCC Final(632.35 KB)

Agenda Item 010 - Action Log 2022-23(71.90 KB)

Agenda Item 012a - Finance Audit Report(201.70 KB)

Agenda Item 012a - Finance Internal Audit Action Plan Apr(105.08 KB)

Agenda Item 012b -Non-financial actions progress report April 2022 (JAC)(146.57 KB)

Agenda Item 012b - Appendix 1 non-financial audit highlight report April 2022(JAC)(143.81 KB)

Agenda Item 012c - OPCC recommendations update(169.75 KB)

Agenda Item 013 - JAC overview of HMICFRS publications(134.33 KB)