October 2020 JAC

Documents

Agenda Item 000 - Agenda(175.69 KB)

Agenda Item 003 - Draft minutes 20 07 30(288.94 KB)

Agenda Item 004 - Progress Report Oct 2020 CP(834.11 KB)

Agenda Item 006 - JAC SRR Cover paper(144.20 KB)

Agenda Item 006 - Appendix 1 - Cambs Strategic Risk Register v0.7 October 20(518.52 KB)

Agenda Item 008 - JAC Integrity Assurance paper(283.62 KB)

Agenda Item 010 - Action Log 2020(167.96 KB)

Agenda Item 012a - Finance Audit Report - Oct(173.48 KB)

Agenda Item 012a - Finance Internal Audit Action Plan 29.10.20(74.63 KB)

Agenda Item 012b - Non-financial actions progress report October 2020 (JAC)(64.49 KB)

Agenda Item 012b - Appendix 1 Internal Audit Highlight Report October 2020 (JAC) Final(378.85 KB)

Agenda Item 012c - OPCC recommendation update(135.76 KB)

Agenda Item 013 - JAC TM Cover paper(153.70 KB)

Agenda Item 013 - Treasury Mid-year report 2020-21 v1.0(661.04 KB)

Agenda Item 014 - Fire Update(178.25 KB)

Agenda Item 015 - Redmond Review update(182.98 KB)

Agenda Item 016 - JAC ToR adopted January 2020(159.30 KB)

Agenda Item 017 - JAC Agenda Plan 2021(335.38 KB)