Papers from the JAC can be found below.
16 03 23 - JAC - Agenda Item 000(290.63 KB)
16 03 23 - JAC - Agenda Item 003 15 12 10 JAC signed minutes(225.94 KB)
16 03 23 - JAC - Agenda Item 005- Progress Report March 2016 CP(1.27 MB)
16 03 23 - JAC - Agenda Item 005b Internal Audit Plan 2016 17 CP(518.87 KB)
16 03 23 - JAC - Agenda Item 006 - Audit Recommendations Progress Report - V2(329.88 KB)
16 03 23 - JAC - Agenda Item 006 - Finance External Internal Audit Action Plan Mar 16(155.93 KB)
16 03 23 - JAC - Agenda Item 006 - Finance Recs(267.67 KB)
16 03 23 - JAC - Agenda Item 007 - The CPCC and CCC GPS Audit Planning Board Report(67.77 KB)
16 03 23 - JAC - Agenda Item 007 - The PCC for and CC of Cambridgeshire Value for Money audit - 2015 Code LG(76.05 KB)
16 03 23 - JAC - Agenda Item 008 - Appendix 1 - Treasury Management Mid year review report 2015-16(533.87 KB)
16 03 23 - JAC - Agenda Item 008 - Treasury Management Mid-Year Report cover paper(329.72 KB)
16 03 23 - JAC - Agenda Item 009 - Budget Update(541.96 KB)
16 03 23 - JAC - Agenda Item 011 - Transition Planning Project Plan(288.87 KB)
16 03 23 - JAC - Agenda Item 012 - HMIC Reports Update(292.98 KB)
16 03 23 - JAC - Agenda Item 013 - Strategic Risk Register Cover Paper Feb 2016(466.83 KB)
16 03 23 - JAC- Agenda Item 013b - Annex B - Strategic Risk Register Comprehensive Summary(356.38 KB)
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Closing Date: April 28th, 2021
