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09.12.19AgendaAction Schedule
4 - Terms of Reference 6 - Mazars Update Report7 - IA Progress Report Dec 199 - Finance Update - Mid-Year Financial Review 10 - Financial Regulations FINAL Post Review10a - Treasury Management Mid-Term Review Report 2018-1911b - Treasury Management Practices Statement12 - PCC Annual Report 2018-1913 - JIAC Annual Report 2018-1913 - Self-Assessment Action Plan16b - 2020 Annual Cycle of BusinessMinutes
23.09.19Agenda
Action Schedule4 - Terms of Reference 5 - Mazars PCC CC for Humberside - Annual Audit Letter 2018-196 - IA Progress Report6 - IA Report Appendix B Patch Management Summary 6 - IA Report Appendix C RUI SummaryMinutes
AgendaAction Schedule4 - Terms of Reference5a - Humberside PCC and CC ACR 2018-19 FINAL5b ii - Annual Accounts 2018-19 PCC Final incl. Audit Opinion5b ii - Annual Accounts 2018-19 Chief Constable Final incl. Audit Opinion5c i - PCC Annual Governance Statement 2018-19 Final5c ii - Chief Constable Annual Governance Statement 2018-19 Final5d i - DRAFT Letter of Representation - PCC5d ii - DRAFT Letter of Representation - Force7 - Force End of Year Assessment 2018-19Minutes
AgendaAction Schedule4 - Terms of Reference5a - Audit Plan Progress Report June 195b - Annual Report and Opinion 2018-196a - Annual Accounts 2018-19 PCC6b - Annual Accounts 2018-19 Chief Constable7a - PCC Annual Governance Statement 2018-197b - Chief Constable Annual Governance Statement 2018-199a - Annual Treasury Management Review Report 2018-199b - Capital Strategy 2019-20 to 2023-24Minutes
ReportsAgenda Action Schedule 4- terms of Reference 5 - Humberside PCC and CC - ASM 2018/19 final 5 - Audit progress Report March 20196 - Appendix B - Volumme Crime Investigation JIAC summary 6 - HP IPA Progress Report March 19 FINAL 6 - HP IPA Stratergy 201920 FINAL 6 - HP IPA plan 2019-20 FINAL8 - Force Budget Monitoring Report8 - Copy of item 8 (b) Appendices 8 - Force Resourcing Update 8 - Force Resourcing Update 9 - TMSS 2019 - 20 Appendix 9 - TMSS 2019 - 20 report 9 - TMSS 2019 - 20 report 10 - 2019 Annual Cycle of Business 18032019 Minutes
Reports
AgendaAction Schedule4 - Terms of Reference5 - HPCC Annual Audit Letter 2017-187 - IA Progress Report7 - IA Progress Report Appendix8 - Volume Crime Audit Progress Report9 - ECU Update11 - Treasury Management Mid-Year Review Report 18-1911 - Treasury Management Mid-Year Review Report 18-19 Appendix13 - HPCC Annual Report 17-1814 - Self Assessment14 - Self Assessment Appendix A14 - Self Assessment Appendix BMinutes
AgendaAction Schedule4 - Terms of Reference5a - Humber ISA260 Draft v 1609185c i - PCC AGS 2017/18 Final5c ii - CC AGS 2017/18 Final5d i - Letter of Representation - PCC5d ii - Letter of Representation - Force6 - IA Progress Report6 - Appendix b8 - Humberside Police Force Management Statement9 - CIPFA Self Assessment 2018Minutes
AgendaAction Schedule4 - Terms of Reference5 - PCC and Group unaudited accounts 17/18 compact5 - CC unaudited accounts 17/18 compact7 - IA Progress Report7 - Appendix b - Payroll JIAC summary7 - Appendix c - Connect summary8 - Annual Treasury Management Review Report 17/1810 - CEO Panel Report Jul 18Minutes