July 2019

19 07 25 - JAC - Agenda Item 000 - Agenda(410.23 KB)

19 07 25 - JAC - Agenda Item 003 JAC Draft minutes 19 04 23 v1(688.02 KB)

19 07 25 - JAC - Agenda Item 004a Annual Report 2018.19 CP (1)(255.26 KB)

19 07 25 - JAC - Agenda Item 004b - Progress Report July 2019(480.23 KB)

19 07 25 - JAC - Agenda Item 005b - JAC Cover paper Non Financial audit July 2019(375.66 KB)

19 07 25 - JAC - Agenda Item 005b 1 -Non-financial actions progress report July 2019 FINAL(109.17 KB)

19 07 25 - JAC - Agenda Item 005b 2 -Appendix 1 Internal audit highlight report JAC July 2019 Final(400.89 KB)

19 07 25 - JAC - Agenda Item 005c - OPCC recommendation update(378.49 KB)

19 07 25 - JAC - Agenda Item 007 - Audit Completion Report(810.42 KB)

19 07 25 - JAC - Agenda Item 008 - 2018-19 Statement of Accounts v1 final 16.7.19(1.44 MB)

19 07 25 - JAC - Agenda Item 009 - Annual Governance Statements(376.77 KB)

19 07 25 - JAC - Agenda Item 009a - CC Governance Statement 2018-19(533.25 KB)

19 07 25 - JAC - Agenda Item 009b -OPCC Annual Governance Statement 2018-19(550.15 KB)

19 07 25 - JAC - Agenda Item 010 - Annual Report from Committee 18 19(521.46 KB)

19 07 25 - JAC - Agenda Item 011 - Meeting structure update(386.25 KB)

19 07 25 - JAC - Agenda Item 011 - Draft Corporate Framework V1.0(1.15 MB)

19 07 25 - JAC - Agenda Item 012 - JAC Cover paper FMS2 July 2019(382.67 KB)

19 07 25 - JAC - Agenda Item 013 - KPI's 2018-19 V1(146.22 KB)

19 07 25 - JAC - Agenda Item 014 - Action Log 2019(181.01 KB)

19 07 25 - JAC- Agenda Item 015 - Forward Plan 2019(333.37 KB)