20 October 2011

• Meeting Date: 20 October 2011 (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 - Audit and Internal Control Panel - 20.11.11.pdf

  Item 3 - Minutes of the previous meeting - 18 August 2011.pdf

  Item 4 - Outstanding Recommendations.pdf

  Item 6 - Cleveland Police Authority Risk Register.pdf

  Item 6 - Cleveland Police Authority Risk Register - Appendix 1 & 2.pdf

  Item 7 - Risk Appetite of Cleveland Police and Cleveland Police Authority.pdf

  Item 8 - Annual Governance Statement.pdf

  Item 9 - Internal Audit Progress Report.pdf

  Item 10 - Internal Audit Follow Up Report.pdf