January 2022 JAC

Documents

Agenda Item 000 - Agenda(200.62 KB)

Agenda Item 003 - Draft minutes 21 10 20 v1.0(268.91 KB)

Agenda Item 05a - Progress Report January 2022 CP(1.73 MB)

Agenda Item 05b - Potential Internal Audit Areas 2022.23 CP (1)(124.68 KB)

Agenda Item 006 - Cambridgeshire Police - Audit Completion Report - 2020-21(709.95 KB)

Agenda Item 007 - Cover Report - Statement of Accounts(207.44 KB)

Agenda Item 007a - 2020-21 Chief Constable Statement of Accounts Final V5 17.1.22(868.78 KB)

Agenda Item 007a - 2020-21 PCC Final Statement of Accounts v7 17.01.22(884.62 KB)

Agenda Item 007b - Cambs-CC-AGS 2020.21 Final for Jan 2022 JAC(402.52 KB)

Agenda Item 007b - Cambs-OPCC-Annual-Governance-Statement-2020.21(282.96 KB)

Agenda Item 008 - Cover paper(170.49 KB)

Agenda Item 008 - Value for Money Strategy - FEB Approved(305.14 KB)

Agenda Item 009 - Integrity Assurance Paper(301.28 KB)

Agenda Item 011 - TM Cover(173.27 KB)

Agenda Item 011 - Treasury Mid-year report 2021-22 v1.0(572.22 KB)

Agenda Item 012 - Action Log 2021-22(73.44 KB)

Agenda Item 014a - Finance Audit Report(201.36 KB)

Agenda Item 014a - Finance Internal Audit Action Plan Jan(97.87 KB)

Agenda Item 014b - Non-financial actions progress report Jan 2022 (JAC)(166.60 KB)

Agenda Item 014b - Appendix 1 non-financial audit highlight report Jan 2022(JAC)(117.90 KB)

Agenda Item 014c - OPCC recommendation update(193.11 KB)

Agenda Item 015 - PSAA update(172.61 KB)

Agenda item 016 - JAC overview of HMICFRS publications(164.60 KB)