Please find below the Annual Report of the Audit Committee for 2014/15 and the papers from all Audit Committee meetings from this financial year.
Annual Report
In line with national guidance the Committee undertakes a review of its effectiveness against its terms of reference and objectives and report its findings to the PCC and Chief Constable. The review is undertaken with officers from the OPCCM and the Force which ensures that the PCC and Chief Constable to hold the Audit Committee to account.
Joint Audit Committee Annual Report 2014/15
Reports
Date |
Information |
8th May 2014 |
Agenda 8th May, 2014
Minutes 8th May, 2014
Head of Audit's Annual Report and Opinion 8th May, 2014
Internal Audit Action Tracker 8th May, 2014
Internal Audit Progress Report 8th May, 2014
Internal Audit Annual Plan 8th May, 2014
Accounting Policies 8th May, 2014
Annual Governance Statement Report 8th May, 2014
CIPFA Checklist Effective Audit Committee 8th May, 2014
Corporate Governance Framework 8th May, 2014
Audit Committee Report - Risk Management 8th May, 2014
Risk Management OPCC Audit Committee 8th May, 2014
Risk Management Decision 8th May, 2014
Commissioner's Key Decision on Community Engagement Strategy
|
18th September 2014 |
Agenda 18th September, 2014
Minutes 18th September, 2014
Review of Audit Committee Terms of Reference
Internal Audit Progress Report Quarter 1 2014/15
Internal Audit Actions Tracker
Draft Statement of Accounts 2013/14
Audit Findings Report - Merseyside Police Commissioner and Chief Constable 2013/14
Chief Constable Single Entity Statement of Accounts updated for Audit comments 2013/14
Police Commissioner's Group Statement of Accounts updated for Audit comments 2013/14
Review of Audit Committee effectiveness
Review of Annual Governance Statements
Assurance Framework 2013/14
Assurance Framework v4
Draft Annual Governance Statement Chief Constable
Unaudited PCC Annual Governance Statement
Amendments to Corporate Governance Framework 2014/15
|
6th November 2014 |
Agenda 6th November, 2014
Minutes 6th November, 2014
Internal Audit Progress Report Quarter 2 2014/15
Internal Audit Actions Tracker
Merseyside Police Commissioner and Chief Constable Annual Audit Letter 2013-14
Grant Thornton Audit Letter
Merseyside Police Commissioner's Estate Strategy Report
Appendix I Estate Strategy consultation document
Office of the Police and Crime Commissioner Treasury Management Arrangements
Office of the Police and Crime Commissioner Risk Management update
Audit Committee Report - Risk Management
|
12th February 2015 |
Agenda
Minutes
Terms of Reference and Meeting Timetable
Internal Audit Progress Report Quarter 3 2014/15
Internal Audit Tracker
Internal Audit Plan 2015/16
Office of the Police and Crime Commissioner's Draft Treasury Management Strategy 2015/16
Draft Decision Report Treasury Management Strategy 2015/16
External Audit update January 2015
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