Audit & Internal Control Panel

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Audit & Internal Control Panel

Minutes and Papers of Panels held between April 2008 and March 2009 can be found in the Archive section.

Meeting Date: 10 August 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 10 August 2010.pdf
Item 3 - Minutes of the previous meeting held on 3 June 2010.pdf
Item 4 - Outstanding Recommendations.pdf
Item 5 - Exemption to Stnading Orders (April to June 2010).pdf
Item 6 - Police Authority Risk Register - August 2010.pdf
Item 7 - Internal Audit Progress Report - Report of RSM Tenon.pdf
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 & Service Continuity Planning.pdf
Item 9 - Cleveland Police Authority Risk Register.pdf
Item 10 - Statement of Accounts Covering Report.pdf
Item 10 - Statement of Accounts.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
Meeting Date: 25 March 2010 (10:30 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
Agenda 25 March 2010.pdf
20.1.10.pdf
Item 4 - Outstanding Recommendations - march 2010.pdf
Item 5 - Draft Annual Governance Statement.pdf
Item 6 - Annual Review of Standing Orders and Schemes of Delegation.pdf
Item 7 - Police Authority Risk Register.pdf
Item 8 - Police Authority Risk Management Policy and Strategy.pdf
Item 9 - Revised Code of Corporate Governance.pdf
Item 9 - Revised Code of Corporate Governance - Appendix A.pdf
Item 10 - Implementation of International Financial Reporting Standards (IFRS).pdf
Item 11 - Review of Internal Audit 2009-2010.pdf
Item 12 - Audit Commission Progress Report.pdf
Item 13 - Internal Audit Strategy 2010-11 - Draft Report of the Internal Auditors.pdf
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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Audit & Internal Control Panel

Meeting Date: 10 August 2010 (10:30 AM)

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

Meeting Date: 25 March 2010 (10:30 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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September 2010