Audit & Internal Control Panel

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Audit & Internal Control Panel

The new Panels will be posted on this page as soon as they go live throughout the course of the year. Panels held between April 2008 and March 2009 can be found on the archive page.

Meeting Date: 25 March 2010 (10:00 AM)
Agenda will be available from 16 March 2010
Chair
Mike McGrory JP
Meeting Vice-Chair
Peter Hadfield
Location
Cleveland Police Authority Members Room, Police Headquarters, Ladgate Lane, Middlesbrough, TS8 9EH
Documents
Meeting Date: 20 January 2010 (10:00 AM)
Chair
Mike McGrory JP
Meeting Vice-Chair
Peter Hadfield
Location
Cleveland Police Authority Members Room, Police Headquarters, Ladgate Lane, Middlesbrough, TS8 9EH
Documents
Agenda 20 January 2010.pdf
Minutes of the audit and Internal Control Panel - 26 November 2009.pdf
Outstanding Recommendations - January 2010.pdf
Progress Report on Annual audit Letter Recommendations.pdf
Audit Commission Progress Report.pdf
Audit Practice Annual Quality Report - Corporate Report.pdf
Audit Quality Review Process - Annual Report.pdf
Internal Audit Progress Report.pdf
Annual Governance Statement.pdf
Meeting Date: 26 November 2009 (10:00 AM)
Chair
Mike McGrory JP
Meeting Vice-Chair
Peter Hadfield
Location
Police Authority Members Room, Police Headquarters, Ladgate Lane, Middlesbrough, TS8 9EH
Documents
Agenda 26 November 2009.pdf
Minutes of the Audit and Internal Control Panel held on 3 September 2009.pdf
Outstanding Recommendations - November 2009.pdf
Audit Commission Fraud Initiative 2009.pdf
2008-2009 Self Assessment Action Plan Progress.pdf
Annual Governance Statement.pdf
Progress Against the Audit Plan Report (Audit Commission).pdf
Cleveland Police Authority Progress Reprot (Internal Auditors).pdf
Police Authority Risk Management Report.pdf
Meeting Date: 03 September 2009 (10:00 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 September 2009.pdf
Minutes - 28.05.09.pdf
Outstanding Recommendations - September 2009.pdf
Police Authority Risk Register.pdf
Update on VAT Audit.pdf
Update on the VAT Audit - VAT Report Action Plan.pdf
Strategic Risk Management and Service Continuity Planning.pdf
Strategic Risk Management and Service Continuity Planning Appendix.pdf
Internal Audit CPA - Progress Report - September 2009.pdf
External Audit Progress Report - August 2009.pdf
Annual Governance Report.pdf
Meeting Date: 28 May 2009 (10:00 AM)
Chair
Mike McGrory JP
Meeting Vice-Chair
Ron Lowes
Location
Members Conference Room, Police HQ.
Documents
Minutes 26-3-09.pdf
Outstanding Recommendations.pdf
Review of Internal Control and AGS Assurance Gathering Process 2008-2009.pdf
AA Regs 2009 - Informal Commentary FINAL (2).pdf
AA Regs 2009- Cover Letter FINAL (2).pdf
Accounting Regulations Covering Report.pdf
Annual Governance Statement 2008-2009 -28th May.pdf
Annual Governance statement - Service Unit Assurance Questionnaire.pdf
Appendix A Code Draft June 2009.pdf
Code Covering Report May 2009.pdf
Report 2008-2009 Sources of Assurance.pdf
Report Statement of key Controls 2008-2009.pdf
Agenda 28-May-09.pdf

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16.03.10 Policy & Resources / Corp Development Read more >
17.03.10 Police Authority Executive Read more >
18.03.10 Operational Policing Panel Read more >
25.03.10 Audit & Internal Control Panel Read more >
31.03.10 Policy & Resources / Corp Development Read more >

Audit & Internal Control Panel

Meeting Date: 25 March 2010 (10:00 AM)

Meeting Date: 20 January 2010 (10:00 AM)

Meeting Date: 26 November 2009 (10:00 AM)

Meeting Date: 03 September 2009 (10:00 AM)

Meeting Date: 28 May 2009 (10:00 AM)

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Calendar

March 2010