26 November 2009

• 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