November 2022 JAC

Documents

Agenda Item 000 - Agenda(199.21 KB)

Agenda Item 03 -Draft minutes 09 August 2022(196.48 KB)

Agenda Item 004 - Progress Report November 2022 CP(1.17 MB)

Agenda Item 006a - JAC_Cover_Paper_Strategic_Risk Register(199.31 KB)

Agenda Item 006b - Strategic Risk Register(451.89 KB)

Agenda Item 007 - Integrity Assurance Outturn Report 2021-2022(341.93 KB)

Agenda Item 08 - ToR Cover Paper(300.94 KB)

Agenda Item 08 - JAC Terms of Reference - approved Oct 2021(152.17 KB)

Agenda Item 009 - TM Cover(177.57 KB)

Agenda Item 009 - Treasury Mid-year report 2022-23 v1.0(643.82 KB)

Agenda Item 010 - Action Log 2022-23(95.18 KB)

Agenda Item 012a - Non-financial actions progress report November 2022 (JAC)(151.75 KB)

Agenda Item 012a - Appendix 1 Non-financial audit highlight report Nov 2022 (JAC)(126.92 KB)

Agenda Item 012b - Finance Audit Report(201.46 KB)

Agenda Item 012b - Finance Internal Audit Action Plan - Nov(100.73 KB)

Agenda Item 012c - OPCC recommendations update(169.19 KB)

Agenda Item 013 - PSAA update(171.94 KB)

Agenda Item 014 - JAC overview of HMICFRS publications(149.54 KB)

Agenda Item 015 - JAC Agenda Plan 2023(78.51 KB)