June 2016 JAC

16 06 23 - JAC - Agenda Item 000(291.67 KB)

16 06 23 - JAC - Agenda Item 004- Action Log(132.17 KB)

16 06 23 - JAC - Agenda Item 005 - IA Annual Report 2015.16 CP(332.57 KB)

16 06 23 - JAC - Agenda Item 005b - Progress Report June 2016 CP(6.37 MB)

16 06 23 - JAC - Agenda Item 006 - Audit Recommendations Progress Report -(267.39 KB)

16 06 23 - JAC - Agenda Item 006b - Finance External Internal Audit Action Plan Jun 16(153.86 KB)

16 06 23 - JAC - Agenda Item 006c - OPCC IA recommendations cover(227.25 KB)

16 06 23 - JAC - Agenda Item 006d - OPCC IA recommedations tracker(261.81 KB)

16 06 23 - JAC - Agenda Item 008 - Strategic Risk Register cover(250.12 KB)

16 06 23 - JAC - Agenda Item 010 - Annual Governance Statement PCC 2015-16(552.89 KB)

16 06 23 - JAC - Agenda Item 010 - CC Governance Statement 2015-16(446.58 KB)

16 06 23 - JAC - Agenda Item 011 - Integrity Controls Assurance(464.04 KB)

16 06 23 - JAC - Agenda Item 012 - KPIs 2015-16- Final(149.22 KB)

16 06 23 - JAC - Agenda Item 013 - Income(252.31 KB)

16 06 23 - JAC - Agenda Item 013a- 2016_Beds_Cambs_Herts_Fees_and_Charges_V3_03(612.34 KB)

16 06 23 - JAC - Agenda Item 013b - NPCC Guidelines on Charging for Police Services_v8_1_April_2016_Page_42(249.35 KB)

16 06 23 - JAC - Agenda Item 014 - Treasury Management cover paper(335.25 KB)

16 06 23 - JAC - Agenda Item 014 Appendix A - TMSS AIS 201617 Cambridgeshire PCC v1 0(617.89 KB)

16 06 23 - JAC - Agenda Item 015 - Board Assurance Framework Next Steps(371.23 KB)

16 06 23 - JAC - Agenda Item 016b - The CC for Cambridgeshire 2016-17 Audit Fee Letter(197.03 KB)

16 06 23 - JAC - Agenda Item 016a- The PCC for Cambridgeshire 2016-17 Audit Fee Letter(198.77 KB)

16 06 23 - JAC - Agenda Item 017 - JAC Annual Report(292.22 KB)

16 06 23 - JAC - Agenda Item 017b - JAC Good Practice Self Assessment combined responses(268.62 KB)

16 06 23 - JAC - Agenda Item 019 - JAC- Agenda Plan 2016(238.37 KB)

Signed JAC minutes 16 03 23(258.31 KB)