14 June 2011

• Meeting Date: 14 June 2011 (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 - Audit and Internal Control Panel - 14 June 2011.pdf

  Item 3 - Minutes of the previous meeting held on 21 April 2011.pdf

  Item 4 - Outstanding Recommendations.pdf

  Item 5 - Exemptions to Standing Orderes (January - March 2011).pdf

  Item 6 - Annual Governance Statement - Service Unit Assurance Questionnaire.pdf

  Item 7 - Statement of Key Controls.pdf

  Item 8 - Internal Audit Follow Up Report.pdf

  Item 10 - Internal Audit Annual Report 2010-11.pdf

  Item 11 - Annual Governance Statement 2010-11.pdf

  Item 12 - Statement of Accounts Covering Report.pdf

  Item 12 - Statement of Accounts.pdf

  Item 13 - Audit Panel Self-Assessment.pdf

  Item 13 - Appendix A1.pdf

  Item 13 - Appendix A2.pdf

  Item 13 - Appendix A3.pdf

  Item 13 - Appendix A4.pdf

  Item 13 - Appendix A5.pdf