April 2023 JAC

Agenda Item 000 - Agenda(183.59 KB)

Agenda Item 003 - Draft minutes 26 January 2023(188.84 KB)

Agenda Item 004a - Progress Report April 2023 CP(1.64 MB)

Agenda Item 004b - Internal Audit Plan 2023.24 CP(263.24 KB)

Agenda Item 005 - BDO Progress Report to JAC 260423(352.42 KB)

Agenda Item 006 - Draft Annual Governance Statements(156.90 KB)

Agenda Item 006a - Draft-Cambs-OPCC-AGS-2022_23 v2(228.33 KB)

Agenda Item 006b - Draft-Cambs-CC-AGS-2022_23 v1.3(335.04 KB)

Agenda Item 007 - JAC Cover Paper - Strategic Risk Register(184.40 KB)

Agenda Item 007a - Annex A - OPCC Risk Management Update DRAFT(209.28 KB)

Agenda Item 007b - Annex B - Strategic Risk Register 2023 V0.2. APRIL23(292.54 KB)

Agenda Item 008 - Treasury Management Strategy Cover(157.31 KB)

Agenda Item 008a - TMSS AIS 2023-24 Cambridgeshire PCC Final(937.57 KB)

Agenda Item 009 - Compliance with the FM Code cover paper(156.27 KB)

Agenda Item 009 -Compliance with FM Code March 2023 Clean 0.2(345.71 KB)

Agenda Item 010 - Action Log 2023-24(72.80 KB)

Agenda Item 012a - Finance Audit Report(186.67 KB)

Agenda Item 012a - Finance Internal Audit Action Plan - Apr(113.32 KB)

Agenda item 012b - Non-financial actions progress report April 2023 (JAC)(152.68 KB)

Agenda item 012ba - Appendix 1 Non-financial audit highlight report Apr 2023(155.98 KB)

Agenda Item 012c - OPCC recommendations update(154.52 KB)