Audit Committee

November 13th 2008, 10:00am
Police HQ, Enderby, Leicester

Members of the public are welcome to attend the meeting and listen to the discussion. Usual items on the agenda include internal and external audit progress reports and audit reports. For further information, please contact the Police Authority Office on the above number. The agenda will appear on the Authority Meetings section of the website approximatley one week before the meeting date.

For more information, please contact:
Chris Smith, Treasurer Tel 0116 229 8980

Related documents

Agendas 2008

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  2008-11-13 Audit Committee
  Agenda

Minutes 2008

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  2008-11-13 Audit Committee
  Minutes of meeting held on 13 November 2008

Supporting Papers 2008

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  2008-11-13 Audit Committee - Paper A
  External Audit Progress Report - Audit Commission

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  2008-11-13 Audit Committee - Paper A, appendix
  Progress Report Position at 20 October 2008 Leicestershire Police Authority Audit 2007/08 October 2008

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  2008-11-13 Audit Committee - Paper B
  Final Accounts Report

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  2008-11-13 Audit Committee - Paper B, appendix
  Final Accounts Report Leicestershire Police Authority Audit 2007/08 October 2008

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  2008-11-13 Audit Committee - Paper C
  External Audit Progress Report - PricewaterhouseCoopers

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  2008-11-13 Audit Committee - Paper C, appendix
  External audit progress report

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  2008-11-13 Audit Committee - Paper D
  External Audit Plan 2008-09

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  2008-11-13 Audit Committee - Paper D, appendix
  2008/09 Audit Plan

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  2008-11-13 Audit Committee - Paper E
  Internal Audit Progress Report

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  2008-11-13 Audit Committee - Paper E, appendix
  Internal Audit Progress Report

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  2008-11-13 Audit Committee - Paper F
  Health and Safety

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  2008-11-13 Audit Committee - Paper F, appendix
  Health and Safety Internal Audit Report

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  2008-11-13 Audit Committee - Paper G
  Audit Report and Governance Monitoring

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  2008-11-13 Audit Committee - Paper G, annex A
  Internal audit report recommendations previously agreed by the committee

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  2008-11-13 Audit Committee - Paper G, annex B
  External audit report recommendations previously agreed by the committee

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  2008-11-13 Audit Committee - Paper H
  Police Authority Risk Register

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  2008-11-13 Audit Committee - Paper H, appendix
  Risk register

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  2008-11-13 Audit Committee - Paper I
  Police Authority Inspection