Audit Committee

May 20th 2010, 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 number below. 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

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  2010-05-20 Audit Committee
  Agenda for meeting taking place on 20 May 2010

Supporting papers

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  2010-05-20 Audit Committee - Paper A
  Police Authority Risk Register

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  2010-05-20 Audit Committee - Paper B
  Audit Committee Self-Assessment

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  2010-05-20 Audit Committee - Paper B, annex a (i)
  

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  2010-05-20 Audit Committee - Paper B, annex a (ii)
  

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  2010-05-20 Audit Committee - Paper B, annex B
  

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  2010-05-20 Audit Committee - Paper C
  Audit Committee Annual Report

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  2010-05-20 Audit Committee - Paper C, annex
  

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  2010-05-20 Audit Committee - Paper D
  Code of Corporate Governance

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  2010-05-20 Audit Committee - Paper E
  Force Risk Register

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  2010-05-20 Audit Committee - Paper F
  External Audit Progress Report

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  2010-05-20 Audit Committee - Paper F, appendix
  

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  2010-05-20 Audit Committee - Paper G
  Internal Audit Progress Report

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  2010-05-20 Audit Committee - Paper G, appendix
  

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  2010-05-20 Audit Committee - Paper H
  Internal Audit Annual Report

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  2010-05-20 Audit Committee - Paper H, appendix
  

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  2010-05-20 Audit Committee - Paper I
  Governance

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  2010-05-20 Audit Committee - Paper I, appendix
  

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  2010-05-20 Audit Committee - Paper J
  Transport - Vehicle Fleet

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  2010-05-20 Audit Committee - Paper J, appendix
  

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  2010-05-20 Audit Committee - Paper K
  Risk Maturity Follow up and Progress Assessment

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  2010-05-20 Audit Committee - Paper K, appendix
  

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  2010-05-20 Audit Committee - Paper L
  Health and Safety Governance

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  2010-05-20 Audit Committee - Paper L, appendix
  

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  2010-05-20 Audit Committee - Paper M
  Workforce Planning Regional Thematic Audit

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  2010-05-20 Audit Committee - Paper M, appendix
  

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  2010-05-20 Audit Committee - Paper N
  Audit Report and Governance Monitoring

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  2010-05-20 Audit Committee - Paper N, annex a
  

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  2010-05-20 Audit Committee - Paper N, annex c
  

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  2010-05-20 Audit Report - Paper N, annex b