3 September 2009

• 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