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JOINT AUDIT & ETHICS COMMITTEE – 9TH DECEMBER 2019

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Joint Audit and Ethics Committee

Agenda

Item 1

Apologies for absence

Item 2

Constitutional matters

Item 3

Disclosure of members’ interest

Item 5

Matters Arising

Item 6

Committee Members’ Reports

Item 11

Feedback from the Training Day

Item 12

Urgent Business

Item 13

Part II – CC Risk Register

Item 14

Part II – PCC Risk Register

Item 15

Part II – HMICFRS Inspection Reports

Item 18

 

Item 19

Urgent Business

Item 20

Outward Communication

Item 21

Dates of Future Meetings

Monday, 9th March 2020

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