March 2017, JAC

17 03 30 - JAC - Agenda Item 000 - draft 3(414.77 KB)

17 03 30 - JAC - Agenda Item 004 - Action Log(195.77 KB)

17 03 30 - JAC - Agenda Item 005 - Internal Audit Plan 2017.18 CP(589.42 KB)

17 03 30 - JAC - Agenda Item 005 - Progress Report March 2017 CP(6.42 MB)

17 03 30 - JAC - Agenda Item 006a - Audit Recommendations Progress Report - Mar 2017(622.65 KB)

17 03 30 - JAC - Agenda Item 006a Recommendations Update(362.28 KB)

17 03 30 - JAC - Agenda Item 006c - OPCC IA Rec's update(364.89 KB)

17 03 30 - JAC - Agenda Item 007 - CPCC and CCC External Audit Plan(91.73 KB)

17 03 30 - JAC - Agenda Item 008 - Strategic Risk Register cover(506.66 KB)

17 03 30 - JAC - Agenda Item 008a - Cambs Strategic Risk Register v0.3 Mar 2017(810.79 KB)

17 03 30 - JAC - Agenda Item 009 - HMIC Update vs2(554.71 KB)

17 03 30 - JAC - Agenda Item 012 - Recruitment Update(370.40 KB)

17 03 30 - JAC- Agenda Item 013 - Agenda Plan 2017(353.17 KB)

JAC 16 12 15 signed minutes(211.38 KB)