Audit and Scrutiny Panel

Meeting Dates and Information:

Meetings Papers for 2022
DATE	TIME & VENUE	ASSOCIATED PAPERS
Tuesday 29th November 2022	10.00am Rufford Conference Force HQ Sherwood Lodge Arnold Nottingham NG5 8PP	Agenda - 29th November 2022 01 - Agenda 03 - Minutes of meeting held on 10 August 2022 04 - Progress against Action Tracker 04.0 - PCP Commissioners update report 04.1 - Make Notts Safe Annual Delivery Plan 04.2 - Revenue Outturn 2022-2023 04.3 - Capital Outturn 2022-2023 05 - Digital Contract Presentation 06 - Final Group Statement of Accounts 2020-2021 08- Treasury Management Cover Report 2022 08.1 - Treasury Management Strategy 2022 - 2023 08.2 - Treasury Strategy Mid year review 2022 09 - Internal Audit Progress Report 2021/2022 10 - Joint Review of Risk Management arrangements 12 - Update on actions from audits, inspections and reviews 13 - PCC report on complaints 15 - Force report on IOPC investigations, Recommendations and Actions 16 - Force report on Whistleblowing, Anti-Fraud and Corruption Policies and Review of Compliance 17 - Agreement of JIAC TOR
Wednesday 10th August 2022	2.00pm Main Meeting Room, OPCC Joint Headquarters, Sherwood Lodge, Arnold, Nottingham NG5 8PP	Agenda - 10th August 2022 01 - Agenda 03 - Minutes of last meeting held on 29th April 2022 04 - Draft Force Statement of Accounts 2020-2021 - Draft Group Statement of Accounts 2020-2021 05 - Progress Against Action Tracker 07 - Internal Audit Progress Report 08 - Serious Youth Violence Theme - Update on actions from audits, inspections and reviews 08.1 - Appendix A - External Inspections 08.2 - Appendix B - Internal Audits 08.3 - Appendix C - Super Complaints 09 - OPCC Report on Compliance with Freedom of Information and Data Protection Requests 10 - Force Assurance Report on Compliance with Freedom of Information and Data Protection requests 11 - Force Report on Monitoring, Review and Assurance of the Publication Scheme 12 - PCC Update Report 12.1 - Appendix 1 - Performance and Insight Report to March 2022
Friday 29th April 2022	10.00am Chappell Room, Gedling Borough Council Civic Centre Arnold NG5 6LU	Agenda - 29th April 2022 01 - Agenda 03 - Minutes of the last meeting held on 28th February 2022 04 - Progress Against Action Tracker 06 - Internal Audit Progress Report 07 - Outline External Audit Planning Report 2020-21 08 - AI Update Report 08.1 - Appendix A - External Inspections 08.2 - Appendix B - Interal Audits 08.3 - Appendix C - Super Complaints 09 - Joint Strategic Risk Report 09.1 - Appendix 1 - Force Strategic Risk Register 09.2 - Appendix 2 - Mitigation to Force's Strategic Risks 09.3 - Appendix 3 - OPCC Corporate Risk Register 10 - Commissioners Update Report 11 - Force IOPC Complaints and Misconduct 12 - Force IOPC Investigation 13 - Force IOPC Whistle Blowing 14 - Complaints and Reviews Assurance Report 15 - Force Business Continuity Report 15.1 - Appendix 1 - Business Coninuity Critical Force Functions 15.2 - Business Coninuity Testing Timetable 2022-23
Monday 28th February 2022	1.00pm Chappell Room, Gedling Borough Council Civic Centre Arnold NG5 6LU	Agenda - 28th February 2022 01 - Agenda 03 - Minutes of last meeting held on 30th November 2021 04 - Progress against Action Tracker 05 - Joint Chief Officer Finance Protocol 06 - Change Programme Outcomes - Presentation 08 - Internal Audit Progress Report 09 - Internal Audit - Final Annual Report 10 - Internal Audit Operational Plan 2022-2023 and Charter 12 - Audit and Inspection Update 13 - Assurance Mapping 2022-2023 14 - Police and Crime Commissioner's Update Report 15 - Information Management - Freedom of Information and Data 16 - OPCC Publication Scheme Monitoring Review and Assurance - February 2022 17 - Joint Audit and Scrutiny Panel Work Programme The Full Agenda Pack can be downloaded HERE