2024 19 September – Police JIAC
NORTH YORKSHIRE POLICE
Joint Independent Audit Committee
Meeting to be held 15:00 – 17:00
19th September 2024
Haigh Meeting Room & via Teams
Meeting papers
- 1. JIAC – DRAFT Agenda 19.09.24_For Publishing
- 3. 20240613_JIAC Minutes 13.06.24-DRAFT_Chair Approved
- 5.1. Progress Report Sept 2024 NYP
- 5.2. Annual Report 2023.24 NYP
- 5.3. Follow Up – Visit 2 10.23.24 FINAL NYP
- 5.4. RSM UK Board Cyber Awarness Training Info Sheet – FINAL
- 5.4. Emergency Services News Briefing May 24
- 5.4. CB Gen 05.24 – Global Internal Audit Standards – Assessing Readiness
- 5.4. RSM UK Cyber Incident Response Exercise info sheet – FINAL
- 6.a. Live Internal Audit Actions
- 6.b. Closed Internal Audit Actions
- 7. JIAC – HMICFRS OVERVIEW Sep 24
- 8. Risk Register and BC Overview FINAL
- 8.a. Risk Register App A 17. 202409 JIAC Planner
- 9. 863898 – ELS NYP Case Statistics Report 01.04.24 to 30.06.24
- 10.1. Budget Monitoring Outturn Report for 2023-24 (Policing and Crime)
- 10.2. Revenue Outturn Report Mar 24 v2
- 11. OPCC for North Yorkshire Final ASM – signed
- 12.1 Unaudited Statement of Accounts Covering Report – June 2024
- 12.2. PFCC DRAFT 280624
- 12.3. CC DRAFT 280624
- 13. FINAL DRAFT AGS 2023-24 (002) 12.3. CC DRAFT 280624
- 15. 240730 Local Audit – Letter to councils from Minister Jim McMahon
- 16.1 Audit Committee Annual Report 2023-24
- 17. 202409 JIAC Planner