2024 18 April – Police JIAC
NORTH YORKSHIRE POLICE
Joint Independent Audit Committee
Meeting to be held at 15:00
18th April 2024
Hybrid
Haigh meeting room
Meeting papers
- 1. JIAC – Agenda 18.04.2024 v3 (Published)
- 3 JIAC Draft Minutes 30th November – SYDS
- 5.1 Progress Report April 2024 NYP
- 5.3 Health and Safety – Employer 5.23.24 FINAL NYP
- 5.4 Equality and Diversity 4.23.24 FINAL NYP
- 5.5 Purchasing Process Review 12.22.23 FINAL NYP
- 5.7 Key Financial Controls – Accounts Receivable 7.23.24 FINAL NYP
- 5.8 Internal Audit Plan 2024.25 NYP
- 5.9 a Emergency_Services_News_Briefing_March_2024
- 5.9 b Final Emerging Risk Radar January 2024 3rd Edition
- 5.9 c Global Internal Audit Standards
- 5.9 d Global Internal Audit Standards_QAIP
- 5.9 e Taking action to drive improvement
- 6. Audit Action Tracker – Closed Actions Nov23-March 24
- 6. Audit Action Tracker_Live 27 Mar 24
- 7. HMICFRS OVERVIEW Apr 24
- 8. Appendix A RRBC
- 8. Risk Register and Business Continuity Overview FINAL
- 9. Briefing Paper Template – ELS NYP Case Statistics Report 01.10.23 to 31.12.23
- 10 2024-25 Budget and Capital Programme and MTFP to 2027-28 (Police)
- 11. North Yorkshire Police – Audit Completion Report 2022-23, FINAL ISSUED VERSION
- 12. DRAFT PFCC 07-04-24
- 12 a DRAFT CC 25-03-25 1. JIAC – Agenda 18.04.2024 v3 (Published)
- 13. AGS 20222023 Area for Development Progress Report FINAL
- 14 202404 JIAC Planner
- 14b 202404 JIAC Planner Additional Assurance