Audit and Scrutiny Panel 2016

Please find below information on meetings held in the year 2016.

Meeting Dates and Information:

Details for 2015

Meetings for 2016:
DATE	TIME AND VENUE	ASSOCIATED PAPERS
Thursday 15th December	2pm Force Headquarters Sherwood Lodge Arnold Nottingham NG5 8PP	Agenda - 15th December 2016 Item 03 - Minutes of the meeting held 15 September 2016 Item 04 - Force Improvement Activity Item 04 - Force Improvement Activity Appendix 1 Item 05 - IPCC Investigations Item 05 - IPCC Investigations Appendix A Item 06 - Professional Standards Confidential Reporting Procedure Item 07 - Assurance Mapping Quarter 3 2016-17 Item 07 - Assurance Mapping Quarter 3 2016-17 Appendix 1 Item 08 - Corporate Risk Management Policy, Procedure and Governance Item 08 - Corporate Risk Management Policy, Procedure and Governance Appendices Item 09 - External Audit - Annual Audit Letter 2015-16 Item 09 - External Audit - Annual Audit Letter 2015-16 Appendix Item 10 - Audit & Inspection Report Q2 Item 10 - Audit & Inspection Report Q2 Appendix 1 Item 10 - Audit & Inspection Report Q2 Appendix 2 Item 11 - Internal Audit progress report Item 11 - Internal Audit Progress Report Appendix Item 11 - Internal Audit progress reports Appendix B Item 12 - Panel work plan and meeting schedule Item 12 - Panel work plan and meeting schedule Appendix The full Agenda Pack can be downloaded HERE
Thursday 15th September 2016	2pm Force Headquarters Sherwood Lodge Arnold Nottingham NG5 8PP	Agenda - 15th September 2016 Item 04 - Minutes of the meeting held 30 June 2016 Item 05 - External Audit of the Accounts 2015-16 (ISA260) Item 05 - External Audit of the Accounts 2015-16 (ISA260) Appendix A Item 05 - External Audit of the Accounts 2015-16 (ISA260) Appendix B Item 06 - Statement of Accounts and Annual Governance Statements for 2015-16 Appendix C Item 06 - Statement of Accounts and Annual Governance Statements for 2015-16 Item 06 - Statement of Accounts and Annual Governance Statements for 2015-16 Appendix D Item 07 - Summary Statement of Accounts 2015-16 Item 08 - Reserves and Provisions outturn 2015-16 Appendix A Item 08 - Reserves and Provisions out-turn report 2015-16 Item 09 - Regional Collaboration Update Item 09 - Regional Collaboration Update Appendix A Item 10 - Public Finance Initiative Report Item 10 - Public Finance Initiative Report Appendix A Item 11 - Police and Crime Plan (2015-16) - Annual Report Item 11 - Police and Crime Plan (2015-16) - Annual Report Appendix A Item 12 - Strategic Risk Management Report for Force and OPCC Q1 Item 12 - Strategic Risk Management Report Appendix 1 OPCC Item 12 - Strategic Risk Management Report Appendix 2 Force Item 13 - Internal Audit Progress Report Item 13 - Internal Audit Progress Report Appendix A Item 14 - Audit and Inspection Report , Quarter one 2016-17 Item 14 - Audit and Inspection Report, Quarter one Appendix 1 Item 14 - Audit and Inspection Report, Quarter one Appendix 2 Item 15 - Police and Crime Commissioner's Update Report Item 15 - Police and Crime Commissioner's Update Report Appendix A Item 15 - Police and Crime Commissioner's Update Report Appendix B Item 15 - Police and Crime Commissioner's Update Report Appendix C Item 16 - Panel work plan and meeting schedule Item 16 - Panel work plan and meeting schedule Appendix A The full Agenda Pack can be downloaded HERE
Thursday 13th June 2016	2pm Force Headquarters Sherwood Lodge Arnold Nottingham NG5 8PP	Agenda - 30th June 2016 Item 04 - Minutes of the meeting held 11 February 2016 Item 05 - IPCC Investigations Item 05 - IPCC Investigations Appendix A Item 06 - Force Improvement Activity Item 06 - Force Improvement Activity Appendix A Item 06 - Force Improvement Activity Appendix B Item 06 - Force Improvement Activity Appendix C Item 07 - Professional Standards Confidential Reporting Procedure Item 08 - Anti fraud & Corruption Policy - review of compliance (Oct 2015 - March 2016) Item 08 - Anti fraud & Corruption Policy - review of compliance (Oct 2015 - March 2016) Appendix A Item 10 - Draft Group Annual Governance Statement Appendix B Item 10 - Draft Group Annual Governance Statement 2015-16 Item 11 - Internal Audit Annual Assurance Report 2015-16 Item 11 - Internal Audit Annual Assurance Report 2015-16 Appendix A Item 12 - Update on the close of accounts 2015-16 Item 13 - External Audit - progress report 2016-17 Item 13 - External Audit Progress Report 2016-17 Appendix A Item 14 - Internal Audit progress report Item 14 - Internal Audit Progress Report Appendix A Item 15 - Audit & Inspection Report Item 15 - Appendix 1 Audit and Inspection Report Item 15 - Appendix 2 Audit and Inspection Report Item 16 - Risk Registers - External Review Item 16 - Risk Registers - External Review Appendix A Item 17 - Police and Crime Commissioner's Update Report Item 17 - Police and Crime Commissioner's Update Report Appendix A Item 17 - Police and Crime Commissioner's Update Report Appendix B Item 18 - Panel work plan and meeting schedule Item 18 - Panel work plan and meeting schedule Appendix A The full Agenda Pack can be downloaded HERE
Thursday 11th February 2016	2pm County Hall West Bridgford Nottingham NG2 7QP	Agenda - 11th February 2016 Item 03 - Minutes of the meeting held 10 December 2015 Item 04 - Strategic Risk Management Report (2015-16 Q3) Item 04 - Strategic Risk Management Report Appendix I Item 04 - Strategic Risk Management Report Appendix II Item 04 - Strategic Risk Management Report Appendix III Item 05 - Business Continuity Management Report Item 06 - Publication Scheme monitoring, review and assurance Item 06 - Publication Scheme monitoring Appendix A Item 07 - Notts Police Information Management FOI and Data Protection update Item 07 - Notts Police Information Management FOI and Data Protection update Appendices Item 08 - Assurance Mapping 2016-17 Item 08 - Assurance Mapping 2016-17 Appendix A Item 08 - Assurance Mapping 2016-17 Appendix B Item 08 - Assurance Mapping 2016-17 Appendix C Item 09 - External Audit Plan 2016 Item 09 - External Audit Plan 2016 Appendix A Item 10 - Internal Audit progress report Item 10 - Internal Audit progress report Appendix A Item 12 - Audit and inspection report Item 12 - Audit and inspection report Appendix 1 Item 12 - Audit and inspection report Appendix 2 Item 13 - Precept and Budget Reports Item 13 - Precept and budget reports Appendices Item 14 - Panel work plan and meeting schedule Item 14 - Panel work plan and meeting schedule Appendix A The full Agenda Pack can be downloaded HERE