26 March 2009

• Meeting Date: 26 March 2009 (10:00 AM)

  Chair

  Mike McGrory JP

  Meeting Vice-Chair

  Cllr Ron Lowes

  Location

  Members Conference Room, Police Headquarters

  Documents

  Contract Standing Order.pdf

  Contract Standing Orders Appx.pdf

  intenral audit strategy march 2009 v2 (2).pdf

  Internal Audit Progress Report.pdf

  new contract standing orders 2.pdf

  Outstanding Recommendations.pdf

  Risk Management Report.pdf

  Sources of Assurance Report.pdf

  Strategy for Internal Audit – Initial Proposal.pdf

  Audit Panel Self Assessment Action Plan.pdf

  Agenda.pdf

  Annual Governance Statement.pdf

  Business Continuity Planning & Risk Management Update.pdf