Audit Committee 1 February 2012 - Agenda (PDF document, 21.5 kB)

Audit Committee 28 September 2011 - Item 6 Statement of Accounts (PDF document, 743.0 kB)

A covering report for the Statement of Accounts 2010-11.

Audit Committee 28 September 2011 - Item 5 Draft Annual Governance Report – the Audit Commission (PDF document, 773.2 kB)

Audit Committee 28 Septemer 2011 - Item 4 Future of Local Audit - latest developments (PDF document, 21.8 kB)

This report outlines communication received from the Audit Commission about future external audit arrangements.

Audit Committee 15 June 2011 - Item 6 Future of Local Audit (PDF document, 102.7 kB)

This report outlines the Authority's proposed response to the DCLG consultation paper on the future of local audit.

Audit Committee 15 June 2011 - Item 5 (Draft) Annual Governance Statement (PDF document, 158.5 kB)

This report sets out the conclusions of the review of internal control carried out as part of the overall process that fulfils the Authority’s statutory obligations to publish an Annual Governance Statement. It presents a draft Annual Governance Statement for scrutiny prior to submission to the Police Authority on 29th June.

Audit Committee 04 May 2011 - Item 5 Internal Audit Plan 2011/12 (PDF document, 291.4 kB)

Audit Committee 04 May 2011 - Item 4 Appendix B (PDF document, 72.1 kB)

Annual Audit Fee letter 2011/12

Audit Committee 04 May 2011 - Item 4 Appendix A (PDF document, 234.3 kB)

Opinion Audit Plan 2010/11

Audit Committee 04 May 2011 - Item 4 External Audit Opinion Plan & Audit Fee Letter (PDF document, 11.7 kB)

The Audit Commission's Audit Opinion Plan for 2010/11 and their Audit Fee Letter 2011/12 are attached to the covering report as Appendices A and B.

Audit Committee 04 May 2011 - Item 9 Future of Local Audit: a consultation paper (PDF document, 21.0 kB)

This report proposes how the Audit Committee will respond to the recently issued consultation paper "The Future of Local Audit".

Audit Committee 04 May 2011 - Item 8 Amendments to Accounts and Audit Regulations (2011) (PDF document, 29.9 kB)

This report summarises recent changes to the Accounts and Audit Regulations and the implications for the Authority's accounts timetable.

Audit Committee 04 May 2011 - Item 7 Future of Risk Management Arrangements (PDF document, 27.2 kB)

A report outlining recent developments in risk management.

Audit Committee 04 May 2011 - Item 6 Internal Audit - Service Level Agreement and Terms of Reference and Review of Effectiveness (PDF document, 169.1 kB)

This report presents a revised Service Level Agreement (SLA) and Terms of Reference (TOR) for the internal audit service.

Audit Committee 01 December 2010 - Item 5 HMIC/Audit Commission Inspection Action Plan (PDF document, 35.2 kB)

Audit Committee 01 December 2010 - Item 5 HMIC/Audit Commission Inspection Action Plan

Audit Committee 01 December 2010 - Item 4 Annual Audit Letter (PDF document, 254.3 kB)

Audit Committee 01 December 2010 - Item 4 Annual Audit Letter

Audit Committee 08 September 2010 - Item 5 Future External Audit Arrangements (PDF document, 15.5 kB)

Audit Committee 08 September 2010 - Item 5 Future External Audit Arrangements

Audit Committee 08 September 2010 - Item 7 Inspection Improvement Plan - Progress Report (PDF document, 11.5 kB)

Audit Committee 08 September 2010 - Item 7 Inspection Improvement Plan - Progress Report

Audit Committee 08 September 2010 - Item 6 Draft Annual Governance Report from Audit Commission (PDF document, 225.4 kB)

Audit Committee 08 September 2010 - Item 6 Draft Annual Governance Report from Audit Commission

Audit Committee 05 May 2010 - Item 8 (PDF document, 2.9 MB)