Audit and Scrutiny Panel 2018

Meeting Dates and Information:

Meetings for 2018
DATE	TIME AND VENUE	ASSOCIATED PAPERS
Wednesday 7th November 2018	10am Force Headquarters Sherwood Lodge Arnold Nottingham NG5 8PP	Agenda 7 November 2018 Item 03 - Minutes of the last meeting held on 24 July 2018 Item 04 - Progress Against Action Tracker Item 05 - Chair's Topic - Schools and Early Intervention Officers Item 06 - Audit and Inspection Update Item 07 - Internal Audit Progress Report Item 08 - Annual Audit Letter 2017-18 Item 09 - Crime Data Integrity Inspection Assurance Report Item 10 - Strategic Risk Management Report for Force and OPCC Quarter 2, 2018-19 Item 11 - Business Continuity Testing Update Item 12 - Summary Statement of Accounts Item 13 - Mid-Year Treasury Management Report 2018-19 Item 14 - Joint code of Corporate Governance and Working Together Item 15 - Police and Crime Commissioner's Update Report - to July 2018 Item 16 - Complaints and Misconduct Investigations Item 17 - IPOC Investigations, Recommendations and Actions Item 18 - Professional Standards Confidential Reporting Procedure Item 19 - Joint Audit and Scrutiny Panel Work Plan 2018-19 A full Agenda Pack can be downloaded HERE
Tuesday 24th July 2018	10am Gedling Borough Council Civic Centre Arnot Hill Park Arnold NG5 6LU	Agenda 24th July 2018 Item 04 - Minutes of the last meeting held on 30 May 2018 Item 05 - Progress Against Action Tracker Item 06 - External Audit of the Accounts 2017-18 (ISA260) Item 06a - External Audit of the Accounts 2017-18 (ISA260) Appendix Item 07 - Statement of Accounts and Annual Governance Statements for 2017-18 Item 07a - Statement of Accounts and Annual Governance Statements for 2017-18 Appendix A Item 07a - Statement of Accounts and Annual Governance Statements for 2017-18 Appendix A Item 08 - Tackling Fraud - Nottinghamshire Police Item 09 - Internal Audit progress report Item 10 - Audit and Inspection Update Item 11 - Treasury Management Year End Report Item 12 - Publication Scheme Monitoring, Review and Assurance Item 13 - Nottinghamshire Police Information Management, Freedom of Information and Data Protection update for calendar year 2017 Item 14 - Priority Plan Programme Update May 2018 Item 15 - Joint Audit and Scrutiny Panel Work Plan 2018-19 A full Agenda Pack can be downloaded HERE
Wednesday 30th May 2018	10am Force Headquarters Sherwood Lodge Arnold Nottingham NG5 8PP	Agenda - 30th May 2018 Item 03 - Minutes of the last meeting held on 5 December 2017 Item 04 - Progress Against Action Tracker Item 05 - Internal Audit Annual Assurance Report - covering report Item 06 - Internal Audit Annual Plan 2018-19 Item 07 - External Audit Plan Item 08 - Draft Statement of Accounts and Annual Governance Statement for 2017-18 Item 09 - Follow-up Review EM Legal Services Item 10 - Female Detainees in Police Custody Item 11 - Strategic Risk Management Report - New Approach Item 12 - Update on Actions from Audits, Inspections and Reviews Item 13 - PCC Performance Update Report Item 14 - Complaints and Misconduct Investigations Item 15 - Independent Office for Police Conduct (IOPC) Investigations, Recommendations and Actions Item 16 - Professional Standards Confidential Reporting Procedure Item 17 - Business Continuity Management Report 2017-2018 Item 18 - Force Report on Monitoring, Review and Assurance of the Publication Scheme Item 19 - Joint Audit and Scrutiny Panel Proposed Work Plan 2018-19 A full Agenda Pack can be downloaded HERE
CANCELLED Friday 2nd March 2018	2pm Gedling Borough Council	DUE TO ONGOING WEATHER CONDITIONS THIS MEETING HAS BEEN CANCELLED. AS SOON AS RE-SCHEDULING ARRANGEMENTS ARE KNOWN THE INFORMATION WILL BE PUBLISHED HERE. Agenda - 2nd March 2018 Item 03 - Minutes of meeting held 5th December 2017 Item 04 - Progress Against Action Tracker Item 05 - Update on Actions from Audits Inspections and Reviews Item 05 - Update on Actions from Audits Inspections and Reviews - Appendix 1 Item 05 - PEEL Effectiveness - Appendix 2 Item 06 - Precept and Budget Reports 2018-19 Item 06 - Appendix 1 - Budget Report 2018-19 Item 06 - Appendix 2 - Precept Report 2018-19 Item 06 - Appendix 3 - Medium Term Financial Strategy 2018-19 to 2022-23 Item 06 - Appendix 4 - Reserves Strategy 2018-19 Item 06 - Appendix 5 - Capital Programme 2018-23 Item 06 - Appendix 6 - Treasury Management Strategy 2018-19 Item 07 - PCC Update Report Item 08 - Internal Audit Progress Report Item 08 - Appendix A - Internal Audit Progress Report 2017-18 Item 09 - External Audit Plan 2017-18 Item 09 - Appendix A - External Audit Plan The full Agenda Pack can be downloaded HERE