JIAC – 19th March 2018

Joint Independent Audit Committee Papers – 19th March 2018

Agenda

1 Apologies for non- attendance

2 Declarations of Interests Members

3 Meeting Log and Actions

– September 2017 (re-presented)

– December 2017

4 Annual Internal Audit Plan 18/19

5 Internal Audit Progress Report

7 Force Risk Register

8 External Audit Plan 17/18

9 External Audit Introduction

10 MFSS – SRO update

11 OPCC HR Policies

12 Victims Voice

13 Finance Update for Force & OPCC

14 Capital Programme

15 Treasury Management Strategy

16 Agenda Plan

17 AOB (Including member updates)

  1. i) Approval of accounts July 2018 (workshop and reserve meeting)
  2. ii) Discussion regarding 2019 Meetings