December 2017 JAC

17 12 14 - JAC - Agenda Item 000 - Agenda(423.42 KB)

17 12 14 - JAC - Agenda Item 003- Draft minutes 17 09 27(693.80 KB)

17 12 14 - JAC - Agenda Item 004- Action Log(191.03 KB)

17 12 14 - JAC - Agenda Item 006 - Finance Recs Covering(392.31 KB)

17 12 14 - JAC - Agenda Item 006a - Finance External Internal Audit Action Plan Dec 17(240.45 KB)

17 12 14 - JAC - Agenda Item 006b - Annex A Outstanding non-financial audit actions November 2017(475.59 KB)

17 12 14 - JAC - Agenda Item 006c - OPCC IA Rec's update(366.55 KB)

17 12 14 - JAC - Agenda Item 007 - PCC and CC Cambridgshire 1617 Annual Audit Letter(1.85 MB)

17 12 14 - JAC - Agenda Item 008 - Collaboration Update(688.93 KB)

17 12 14 - JAC - Agenda Item 009 - Operational Risk Register(363.94 KB)

17 12 14 - JAC - Agenda Item 010 - Published HMICFRS reports(348.69 KB)

17 12 14 - JAC - Agenda Item 011 - Treasury Management Mid-Year Report cover paper(468.91 KB)

17 12 14 - JAC - Agenda Item 011a - Mid-year-review-report-2017-18 v1.1(610.65 KB)

17 12 14 - JAC - Agenda Item 012 - Budget Strategy cover paper(584.53 KB)

17 12 14 - JAC - Agenda Item 012 - MTFS(287.60 KB)

17 12 14 - JAC - Agenda Item 013 - BAF - Next Steps(379.61 KB)

17 12 14 - JAC - Agenda Item 013 - BAF Appendix 1(406.65 KB)

17 12 14 - JAC - Agenda Item 013 - BAF Appendix 2(541.02 KB)

17 12 14 - JAC - Agenda Item 013 - BAF Appendix 3(682.99 KB)

17 12 14 - JAC - Agenda Item 014 - Tri-Force Joint Audit Forum - draft ToR(361.35 KB)

17 12 14 - JAC - Agenda Item 015 - RSM JAC Proposal(388.31 KB)

17 12 14 - JAC - Agenda Item 16 - JAC- Agenda Plan 2018(350.83 KB)