August 2021 JAC

Documents

Agenda Item 000 - Agenda(199.73 KB)

Agenda Item 003 - Draft minutes 21 04 29 v1.0(283.06 KB)

Agenda Item 005 - Statement of Accounts(203.33 KB)

Agenda Item 005 - Draft Chief Constable Statement v1(1.28 MB)

Agenda Item 005 - 2020-21 PCC Draft Statement of Accounts(1.36 MB)

Agenda Item 006a - Treasury Management Review(192.42 KB)

Agenda Item 006b - Annual Treasury Management Review 2020-21(431.49 KB)

Agenda Item 007a - RSM Annual Report 2020.21(224.90 KB)

Agenda Item 007b - Internal Audit Progress Report August 2021 CP(1.43 MB)

Agenda Item 009 - JAC (Draft) Committee Annual Report 2020 21(321.28 KB)

Agenda Item 012a - Finance Audit Report(201.08 KB)

Agenda Item 012a - Finance Internal Audit Action Plan Aug(97.60 KB)

Agenda Item 012b - Non-financial actions progress report Aug2021 (JAC)(149.19 KB)

Agenda Item 012b - Appendix 1 non-financial audit highlight report Aug 2021 (JAC)(117.49 KB)

Agenda Item 012c - OPCC recommendation update(169.91 KB)

Agenda Item 013 - HMICFRS Published Reports Update(170.79 KB)

Agenda Item 014 - PSAA update(172.13 KB)

Agenda Item 016 - Managing risks in a changing environment - analysis of police risk registers(1.60 MB)