Joint Audit Committee 17th October – Agenda and Papers

Joint Audit Committee 17th October – Agenda and Papers

Joint Audit Committee – 17th October 2018

Agenda – Part One

  1. Apologies
  2. Declarations of Interest
  3. Exclusion Notice
  4. Part Two – ICT Strategy
  5. Minutes of Meeting held 25th July 2018
  6. Matters Arising from 25th July 2018
  7. Internal Audit Progress Report and Benchmarking of Internal Audit Findings 2017/18
  8. Introduction from Ernst and Young (Verbal)
  9. Annual Governance Review (Verbal)
  10. PCC Expenses
  11. Chief Constable Expenses
  12. Audit Committee Self Assessment
  13. Exclusion Notice
By |2018-10-12T14:15:53+01:00October 12th, 2018|Meetings, Meetings Archive|Comments Off on Joint Audit Committee 17th October – Agenda and Papers