Notice is hereby given that a meeting of CLEVELAND POLICE AUTHORITY’S AUDIT AND INTERNAL CONTROL PANEL will be held on THURSDAY 8 DECEMBER 2011 AT 10.30 AM in the MEMBERS CONFERENCE ROOM, POLICE HEADQUARTERS for the purpose of the undermentioned business:
1. Apologies for absence
2. Declarations of interests
3. Minutes of the previous meeting held on 20 October 2011
4. Outstanding Recommendations
5. Contract Standing Order No.9 – Exemption from the normal requirement to tender (July – September 2011)
6. Service Unit Managers Questionnaire for Annual Governance Statement
7. Financial Planning and Budgetary Control
8. Key Financial Controls
9. Purchasing and Payments
10. Internal Audit Progess Report
11. Close of meeting
Dated this 29th day of November 2011
Acting Chief Executive
A copy of the agenda will be available for public inspection at Cleveland Police HQ, Ladgate Lane, Middlesbrough, from 29 November 2011 onwards between the hours of 9.00 am and 4.00 pm.
Agenda and reports are available on the Cleveland Police Authority website www.clevelandpa.org.uk if you do not have access to a computer, hard copies are available by contacting Rachelle Kipling on tel.no 01642 301208.