10 February 2011

• Meeting Date: 10 February 2011 (10:30 AM)

  Agenda and papers will appear here when available

  Chair

  Mike McGrory JP

  Meeting Vice-Chair

  Peter Hadfield

  Location

  Police Authority Members Room, Police Headquarters, Ladgate Lane, Middlesbrough.

  Documents

  Agenda - Audit and Internal Control Panel - 10 February 2011.pdf

  Item 3 - Minutes of the previous meeting held on 8 December 2010.pdf

  Item 4 - Outstanding Recommendations.pdf

  Item 5 - Progress Report on Annual Audit Letter Recommendations.pdf

  Item 6 - Appendix B Service Unit Assurance Questionnaire 2010-2011.pdf

  Item 7 - Contract Standing Orders.pdf

  Item 9 - Cleveland Police Authority Risk Register.pdf

  Item 10 - Audit Commission Rpogress Report.pdf

  Item 11 - 2010-11 Opinion Audit- Changes you can expect to see.pdf

  Item 12 - Internal Audit Progress Report.pdf