Audit Committee 2022/23

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.

Please find below the Annual Report of the Audit Committee for 2022/23 and the papers from all Audit Committee meetings from this financial year.

Joint Audit Committee final annual report 2022/23

Reports

Date	Information
13th May 2022	Agenda 13th May 2022 Reports:  Minutes from 4th November 2021 Audit Committee Forward Plan 20222/23 Joint Audit Committee Internal Audit progress report - May 2022 Joint Audit Committee paper for HoIA opinion 2021-22 Head of Shared Internal Audit Service Annual Report 2021/22 Merseyside Police - Auditors Annual Report 2020-21 PCC's Risk Management Update Joint Audit Committee reporter for Internal Audit Charter 2022/23 Shared Internal Audit Service Charter 2022/23 Joint Audit Committee report for Internal Audit Annual Plan 2022-23 Draft Internal Audit Internal Plan 2022-23 Timetable for the production of 2021/22 Statement of Accounts Police Joint Audit Committee progress report - sector update Covering report Minutes 13th May 2022 meeting
21st July 2022	Agenda 21st July 2022 Reports: Minutes of the last meeting Treasury Management – 2021/22 Draft Outturn Report Update on the Production and Publishing of the 2021/22 Statement of Accounts Joint Audit Committee’s Draft Annual Report for 2021/22 Draft Annual Governance Statements for 2021/22 Joint External Audit Plan Introduction to MIAA - Presentation Update Report on Progress Against the Annual Internal Audit Plan 2022/23
3rd November 2022	Agenda - 3rd November 2022 Reports: Minutes from the previous meeting on 21st July 2022 Shared Internal Audit Service External Quality Assessment (EQA) Update on the Production and Publishing of the 2021/22 Statement of Accounts Joint Audit Committee progress report and sector update Update Report on progress against the Annual Internal Audit Plan 2022/23 OPCC Risk Management update Force organisational risk management update
9th February 2023	Agenda 9th February 2023  Reports:  Minutes from the previous meeting  Report on progress against the Annual Internal Audit Plan 2022/23 Follow up of Internal Audit Report Recommendations  Joint Audit Committee Terms of Reference and Forward Plan 2023/24  Treasury Management - 2022/23 mid-year Performance Report  PCC Draft Treasury Management Strategy 2023/24