July 2020 JAC

Agenda Item 000 - Agenda(172.54 KB)

Agenda Item 003 - JAC Draft minutes 20 04 29 v1(271.46 KB)

Agenda Item 004a - Annual Report 2019.20 CP Final(189.97 KB)

Agenda Item 004b - Internal Audit Plan 2020.21 CP(641.39 KB)

Agenda Item 005a - JAC Cover paper Risk Management Strategy(147.44 KB)

Agenda Item 005a - OPCC Risk Management Strategy - May 2020(251.90 KB)

Agenda Item 005b - Constabulary Cover paper Operational Risk Register(192.51 KB)

Agenda Item 006a - Constabulary Cover Report - Statement of Accounts(183.94 KB)

Agenda Item 006a - 2019-20 Chief Constable Statement of Accounts Final (sent to BDO 27.7.20)(879.78 KB)

Agenda Item 006a - 2019-20 PCC Draft Statement of Accounts 1 June(974.52 KB)

Agenda Item 006b - Cambridgeshire Police - Audit Completion Report - 2019-20(1.04 MB)

Agenda Item 007 - Committee Annual report cover(143.69 KB)

Agenda Item 007 - JAC annual committee report 19 20(202.25 KB)

Agenda Item 008 - Action Log 2020(176.20 KB)

Agenda Item 010a - Finance Audit Report - Jul(171.52 KB)

Agenda Item 010a - Finance Internal Audit Action Plan 30.7.20(25.30 KB)

Agenda Item 010b - Non-financial actions progress report July 2020 (JAC)(149.59 KB)

Agenda Item 010b - Appendix 1 Internal audit highlight report JAC July 2020 Final(378.91 KB)

Agenda Item 010b - Appendix 2 BCH Health and Safety audit July 2020(241.82 KB)

Agenda Item 010c - OPCC recommendation update(135.83 KB)

Agenda Item 011 - Annual TM Review 2019-20 v2.0(309.95 KB)

Agenda Item 012 - JAC - Agenda Plan 2020(422.25 KB)