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2023 21 March – Police JIAC

Joint Independent Audit Committee
Meeting to be held at 15:00 – 21st March 2023
Hybrid – Haigh meeting room

No. Item title and Purpose  Lead
1. Attendance and Apologies Chair
2. Declaration of Interest Chair
3. Minutes and actions of previous meeting Chair
4. Matters arising Chair
5. Internal Audit Reports and Plan Progress RSM
5.1 Progress report
5.3 Fleet Management
5.4 Draft internal Audit Plan
5.2 Follow up Visit
6. External Audit updates Mazars
7. Audit Recommendations Tracker DS
8. JIAC Forward planner DS
9 a 2022-23 In Year Budget Monitoring MP
9 b 2023-24 Budget and MTFP and attach
10 Previous Annual Governance Statement Area for Development Update DS
11 Information Assurance Report DS
12 HMICFRS Reports & Recommendations Tracker DS
13 Risk Register and Business Continuity Overview DS
14 Civil Claims Overview MP
15 Monitoring Officer Protocol Report SD
16 Dates of future meetings Chair
19th September 2023
30th November 2023
19th March 2024

The next meeting of the JIAC will take place at 15:00 on 20th June 2023 in the Haigh Meeting Room, 1st Floor Alverton Court

Meeting papers