Meeting: Audit committee meeting

  • Date: 20 September 2011
  • Time: 10:00am - 12:30pm
  • Location: Force headquarters, 25 Camden Road, London NW1 9LN
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6 December 2011
|
28 June 2011

Standing items

1. Minutes of meeting: 28 June 2011

2. Matters arising

3. Finance Position – Summary Report
Report from the Director of Finance & Corporate Services

4. Authority Finance Issues – Quarterly Update
Report from the Authority Finance Director

5. BTPA Quarterly Strategic and Operational Risk Report
Report from the Authority Finance Director

6. BTP Quarterly Strategic Risk Report
Report from the Chief Constable

Reports

7. Management Assurance Statement
Report from the Chief Constable

8. National Audit Office Report

9. Risk Tendering and Cover
Report from the Chief Constable

10. Tribal Reports
Reports from Internal Audit
10.1  Summary Internal Audit Progress Report
10.2 Compliance Review of the Strategic Financial Management Arrangements

11. Date of next meeting: 6 December 2011, 10.00am

PDF Versions

Download Agenda | Minutes available soon