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Agenda and Minutes for 29 March 2017
10.00am in Conference Room 2, Police Headquarters, Welwyn Garden City
Members:
The full Agenda can be read here.
The meeting minutes can be read here.
Agenda and Part 1 Papers
Part 2
Not for disclosure under Section 31 (Law enforcement) of the Freedom of Information Act.
Date of Next Meeting:
30 June 2017 @ 10am
PHQ Conference Room 2
Future Meetings in 2017:
26 September 2017 @ 10.00 AM at PHQ Conference Room 2
27 November 2017 @ 10.00 AM at PHQ Conference Room 2
Members:
- Paul Smith (Chair)
- Sarah Coffey
- Chris Kitchin
- Bradley Few
- Andy Godman
The full Agenda can be read here.
The meeting minutes can be read here.
Agenda and Part 1 Papers
| Item | Title | Introduced By |
|---|---|---|
| 1 | Apologies for absence | Chair |
| 2 | Declaration of Interests | Chair |
| 3 | Minutes of the last meeting held on 28 November 2016 & Action Tracker | Chair |
| 4 | Updates | Chair |
| 5 | RSM
|
Internal Auditors |
| 6 | EY | External Auditors |
| 7 | Treasury Management Strategy 2017/2018 | Mike Collier |
| 8 | Assurance Framework | Gavin Miles |
| 9 | Risk Presentation | James Hurley |
Part 2
Not for disclosure under Section 31 (Law enforcement) of the Freedom of Information Act.
| 10 | PCC Risk Register | Gavin Miles |
| 12 | Constabulary Risk Register | James Hurley |
Date of Next Meeting:
30 June 2017 @ 10am
PHQ Conference Room 2
Future Meetings in 2017:
26 September 2017 @ 10.00 AM at PHQ Conference Room 2
27 November 2017 @ 10.00 AM at PHQ Conference Room 2
