28 May 2009

• 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