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Joint Independent Audit Committee

09.12.19
Agenda
Action Schedule

4 - Terms of Reference 
6 - Mazars Update Report
7 - IA Progress Report Dec 19
9 - Finance Update - Mid-Year Financial Review 
10 - Financial Regulations FINAL Post Review
10a - Treasury Management Mid-Term Review Report 2018-19
11b - Treasury Management Practices Statement
12 - PCC Annual Report 2018-19
13 - JIAC Annual Report 2018-19
13 - Self-Assessment Action Plan
16b - 2020 Annual Cycle of Business
Minutes

23.09.19
Agenda

Action Schedule
4 - Terms of Reference 
5 - Mazars PCC CC for Humberside - Annual Audit Letter 2018-19
6 - IA Progress Report
6 - IA Report Appendix B Patch Management Summary 
6 - IA Report Appendix C RUI Summary
Minutes

29.07.19

Agenda
Action Schedule
4 - Terms of Reference
5a - Humberside PCC and CC ACR 2018-19 FINAL
5b ii - Annual Accounts 2018-19 PCC Final incl. Audit Opinion
5b ii - Annual Accounts 2018-19 Chief Constable Final incl. Audit Opinion
5c i - PCC Annual Governance Statement 2018-19 Final
5c ii - Chief Constable Annual Governance Statement 2018-19 Final
5d i - DRAFT Letter of Representation - PCC
5d ii - DRAFT Letter of Representation - Force
7 - Force End of Year Assessment 2018-19
Minutes

07.06.19

Agenda
Action Schedule
4 - Terms of Reference
5a - Audit Plan Progress Report June 19
5b - Annual Report and Opinion 2018-19
6a - Annual Accounts 2018-19 PCC
6b - Annual Accounts 2018-19 Chief Constable
7a - PCC Annual Governance Statement 2018-19
7b - Chief Constable Annual Governance Statement 2018-19
9a - Annual Treasury Management Review Report 2018-19
9b - Capital Strategy 2019-20 to 2023-24
Minutes

10.03.19

Reports
Agenda 
Action Schedule 
4- terms of Reference 
5 - Humberside PCC and CC - ASM 2018/19 final 
5 - Audit progress Report March 2019
6 - 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 FINAL
8 - Force Budget Monitoring Report
8 - 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

10.12.18

Reports

Agenda
Action Schedule
4 - Terms of Reference
5 - HPCC Annual Audit Letter 2017-18
7 - IA Progress Report
7 - IA Progress Report Appendix
8 - Volume Crime Audit Progress Report
9 - ECU Update
11 - Treasury Management Mid-Year Review Report 18-19
11 - Treasury Management Mid-Year Review Report 18-19 Appendix
13 - HPCC Annual Report 17-18
14 - Self Assessment
14 - Self Assessment Appendix A
14 - Self Assessment Appendix B
Minutes

24.09.18

Reports

Agenda
Action Schedule
4 - Terms of Reference
5a - Humber ISA260 Draft v 160918
5c i - PCC AGS 2017/18 Final
5c ii - CC AGS 2017/18 Final
5d i - Letter of Representation - PCC
5d ii - Letter of Representation - Force
6 - IA Progress Report
6 - Appendix b
8 - Humberside Police Force Management Statement
9 - CIPFA Self Assessment 2018
Minutes

30.07.18

Reports

Agenda
Action Schedule
4 - Terms of Reference
5 - PCC and Group unaudited accounts 17/18 compact
5 - CC unaudited accounts 17/18 compact
7 -  IA Progress Report
7 - Appendix b - Payroll JIAC summary
7 - Appendix c - Connect summary
8 - Annual Treasury Management Review Report 17/18
10 - CEO Panel Report Jul 18
Minutes