2025 19 June – Police JIAC

NORTH YORKSHIRE POLICE
Joint Independent Audit Committee
Meeting to be held at 15:00 – 17:00
Thursday 19th June 2025
Haigh Conf Room & via Teams

Meeting papers

• 1. JIAC – 19.06.25 – Agenda for publishing
• 3.1. 20.03.25_JIAC Summ Mins-DRAFT
• 5.1. Annual Report 2024.25 NYP
• 5.3. Key Financial Controls – Purchase Cards 9.24.25 FINAL NYP
• 5.5. Emergency Services News Briefing May 25
• 7.1. JIAC – HMICFRS OVERVIEW Jun 25
• 8.1. Risk Register and BC Overview.
• 8.1a. Appendix A Principal Risk Register
• 9.1. ELS NYP Case Statistics Report 01.01.25 to 31.03.25
• 10.2. Process of Internal Control for Internal Audit Actions
• 10.2.a. Appendix A – PIC for IA Actions
• 11.1. CC NYP – Audit Progress Report Jun 25
• 12.1. SIRO_Jun 25
• 13. AGS 20232024 Area for Development Progress Report v1.1
• 14.1. AGS 2024 25 Report v1
• 14.2. FINAL DRAFT AGS 24-25
• 15. Forward Planner