Audit Committee

March 18th 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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  2010-03-18 Audit Committee
  Agenda for meeting taking place on 18 March 2010

Minutes

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  2010-03-18 Audit Committee
  Minutes of meeting dated 18 March 2010

Supporting papers

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  2010-03-18 Audit Committee - Paper E, appendix
  

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  2010-03-18 Audit Committee - Paper J
  Performance Management

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  2010-03-18 Audit Committee - Paper M, appendix
  

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  2010-03-18 Audit Committee - Paper A
  Audit Letter 2008-09

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  2010-03-18 Audit Committee - Paper A, appendix
  

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  2010-03-18 Audit Committee - Paper B
  External Audit Progress Report

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  2010-03-18 Audit Committee - Paper B, appendix
  

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  2010-03-18 Audit Committee - Paper C
  External Audit Plan 2009-10

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  2010-03-18 Audit Committee - Paper C, appendix
  

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  2010-03-18 Audit Committee - Paper D
  Internal Audit Progress Report

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  2010-03-18 Audit Committee - Paper D, appendix
  

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  2010-03-18 Audit Committee - Paper E
  Internal Audit Plan 2009-10

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  2010-03-18 Audit Committee - Paper E, appendix
  

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  2010-03-18 Audit Committee - Paper E, appendix b
  

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  2010-03-18 Audit Committee - Paper F
  Budgetary Control

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  2010-03-18 Audit Committee - Paper F, appendix
  

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  2010-03-18 Audit Committee - Paper G
  Cash, Banking and Treasury Management

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  2010-03-18 Audit Committee - Paper G, appendix
  

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  2010-03-18 Audit Committee - Paper H
  ITIL Self Assessment Review

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  2010-03-18 Audit Committee - Paper H, appendix
  

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  2010-03-18 Audit Committee - Paper I
  Payroll Provider Processing

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  2010-03-18 Audit Committee - Paper I, appendix
  

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  2010-03-18 Audit Committee - Paper J, appendix
  

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  2010-03-18 Audit Committee - Paper K
  Business Continuity - Absence Management

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  2010-03-18 Audit Committee - Paper K, appendix
  

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  2010-03-18 Audit Committee - Paper L
  Payroll (Including Expenses)

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  2010-03-18 Audit Committee - Paper L, appendix
  

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  2010-03-18 Audit Committee - Paper M
  Workforce Planning

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  2010-03-18 Audit Committee - Paper N
  Audit Report and Governance Monitoring

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  2010-03-18 Audit Committee - Paper N, appendix a
  

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  2010-03-18 Audit Committee - Paper N, appendix b
  

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  2010-03-18 Audit Committee - Paper N, appendix c
  

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  2010-03-18 Audit Committee - Paper O
  Force Risk Register

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  2010-03-18 Audit Committee - Paper P
  Police Authority Risk Register

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  2010-03-18 Audit Committee - Paper P, appendix