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Minutes

Audit Committee Committee

Date: Wednesday, 14 Jun 2017 Time: 7:00 PM

Related Files

ITEM 3 - MINUTE SUMMARY

ITEM 4.1 NIAO ANNUAL IMPROVEMENT REPORT

ITEM 4.2 - REPORT TO THOSE CHARGED WITH GOVERNANCE

ITEM 5.1 - ANNUAL INTERNAL AUDIT PLAN

ITEM 5.2.1 - POLICING AND COMMUNITY SAFETY PARTNERSHIP

ITEM 5.2.2 - CAPITAL PROJECTS

ITEM 5.2.3 - ANIMAL WELFARE

ITEM 5.2.4 - BUDGETARY CONTROL

ITEM 5.3 - ANNUAL INTERNAL AUDIT REPORT

ITEM 5.4 - ASSESSING COMFORMANCE WITH PSIAS

ITEM 6 - RISK MANAGEMENT STRATEGY REVIEW