3 June 2010

• Meeting Date: 03 June 2010 (10:30 AM)

  Chair

  Mike McGrory JP

  Meeting Vice-Chair

  Peter Hadfield

  Location

  Police Authority Members Room, Police Headquarters, Ladgate Lane, Middlesbrough, TS8 9EH

  Documents

  Agenda 3 June 2010.pdf

  Item 3 - Minutes of the previous meeting held on 25 March 2010.pdf

  Item 4 - Outstanding Recommendations - June 2010.pdf

  Item 5 - Audit Progress Report.pdf

  Item 6 - Opinion Audit Protocol.pdf

  Item 7 - Audit Fee Letter 2010-11.pdf

  Item 8 - Strategic Risk Management and Service Continuity Planning.pdf

  Item 9 - Cleveland Police Authority Risk Register.pdf

  Item 10 - Statement of Accounts.pdf

  Item 10 - Statement of Accounts Covering Report.pdf

  Item 11 - Annual Governance Statement 2009-2010 - Sources of Assurance.pdf

  Item 12 - Annual Governance Statement 2009-2010 - Service Unit Assurance Questionnaire - Summary of Responses.pdf

  Item 13 - Annual Governance Statement 2009-2010 - Statement of Key Controls.pdf

  Item 14 - Annual Governance Statement 2009-2010 - Review of Internal Control and AGS Assurance Gathering Process.pdf

  Item 15 - Annual Governance Statement 2009-2010.pdf