18 June 2018
Downloads
June 2018
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JAC 18.06.18 External Audit Progress Report and Sector Update
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JAC 18.06.28 Chief Constable Accounts 201718
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JAC 18.06.28 Joint Audit Committee Annual Report 201718
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JAC 18.06.28 - Quality Assurance and Improvement Programme
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JAC 18.06.28 Annual Governance Statement 201718 Appendix A (2)
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JAC 18.06.28 Annual Governance Statement 201718 Appendix A
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JAC 18.06.28 Annual Governance Statement 201718 Appendix B
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JAC 18.06.28 Annual Governance Statement 201718
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JAC 18.06.28 Group Accounts 201718
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JAC 18.06.28 HMICFRS Update
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JAC 18.06.28 Insurance Update
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JAC 18.06.28 Internal Audit Annual Report 201718
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JAC 18.06.28 Internal Audit Update
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JAC 18.06.28 JAC Work Programme
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JAC 18.06.28 Minutes from meeting held 18.03.29
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JAC 18.06.28 Public Agenda
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JAC 18.06.28 Risk Management Update
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JAC 18.06.28 Statement of Accounts
29 March 2018
Downloads
March 2018
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JAC 18.03.29 Accounting-policies
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JAC 18.03.29 HMICFRS update
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JAC 18.03.29 JAC Terms of Reference and Work Programme
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JAC 18.03.29 Joint External Audit Plan
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JAC 18.03.29 Minutes of meeting held 17.11.30
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JAC 18.03.29 PCC Risk Register
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JAC 18.03.29 Progress Report and Sector Update
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JAC 18.03.29 Public Agenda
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JAC 18.03.29 Risk Management Update
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JAC 18.03.29 Treasury Management Strategy
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JAC 18.03.29 WMP Corporate Risk Register
30 November 2017
Downloads
November 2017
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JAC 171130 Agenda
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JAC 171130 Annual Audit Letter
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JAC 171130 External Quality Assessment Appendix A
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JAC 171130 HMICFRS Update
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JAC 171130 Internal Audit Activity Report
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JAC 171130 JAC Workplan 2017-18
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JAC 171130 Members Pension Data Update
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JAC 171130 Public Minutes Sept 17
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JAC 171130 Risk Management Update Appendix 1
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JAC 171130 Risk Management Update Appendix 2
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JAC 171130 Risk Management Update
28 September 2017
Downloads
September 2017
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JAC 170928 Agenda
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JAC 170928 Chief Constable Accounts 201617
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JAC 170928 External Audit Audit Findings Report 201617
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JAC 170928 External Audit KPI Report 201617
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JAC 170928 External Audit Value For Money Report
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JAC 170928 Group Accounts 201617
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JAC 170928 HMIC VFM Profiles Report
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JAC 170928 HMICFRS Inspections Update
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JAC 170928 Internal Audit Update Report
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JAC 170928 JAC Workplan 201718
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JAC 170928 Minutes 8 June 2017
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JAC 170928 PCC and CC Joint Audit Committee Update
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JAC 170928 PCC Risk Register Appendix
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JAC 170928 Risk Management Update
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JAC 170928 Statement of Accounts 201617
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JAC 170928 Treasury Management Update
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JAC 170928 VFM Profiles App 1
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JAC 170928 WMP Risk Register Appendix
08 June 2017
Downloads
June 2017
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JAC 170608 Agenda
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JAC 170608 Annual Governance Statements
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JAC 170608 Audit Committee Draft Accounts
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JAC 170608 Chief Constable Accounts 201617
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JAC 170608 Group Accounts 201617
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JAC 170608 HMIC Inspections Update
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JAC 170608 HMIC Update WMP Improvement Plan
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JAC 170608 Insurance Arrangements
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JAC 170608 Internal Audit Activity Covering Paper
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JAC 170608 Internal Audit Activity Report
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JAC 170608 Internal Audit Annual Report 201617 Covering Paper
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JAC 170608 Internal Audit Annual Report 201617
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JAC 170608 Joint Audit Committee Annual Report 201617
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JAC 170608 Joint Audit Committee Work Plan 201718
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JAC 170608 Minutes of Meeting held 30 March 2017
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JAC 170608 PCC and CC Joint Audit Committee Update
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JAC 170608 PCC Risk Register
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JAC 170608 Public Sector Internal Audit Standards Update
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JAC 170608 Risk Register Update
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JAC 170608 WMP Annual Governance Statement Appendix A
30 March 2017
Downloads
March 2017
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JAC 170330 Accounting Policies March 2017 Appendix A
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JAC 170330 Accounting Policies
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JAC 170330 Agenda
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JAC 170330 HMIC Value for Money Report
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JAC 170330 Information Management ITHC and Accreditation
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JAC 170330 Internal Audit Activity Report as at 3rd March 2017
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JAC 170330 Internal Audit Strategy and Draft Work Plan 201718
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JAC 170330 Minutes 8 December 2016
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JAC 170330 PCC and CC Joint Audit Committee Update
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JAC 170330 PCC Risk Register March 2017
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JAC 170330 Police HMIC Inspections Update
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JAC 170330 Public Sector Internal Audit Standards Update
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JAC 170330 Redacted Extract of ITHC Scope Appendix
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JAC 170330 Risk Management Joint Update Report
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JAC 170330 Terms of Reference and Work Programme Report 2017-18
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JAC 170330 Treasury Management Strategy Report
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JAC 170330 VFM Profile 2016 Outliers Analysis Appendix A
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JAC 170330 WMP Audit Plan 2016-17 FINAL
