Joint Audit and Ethics Committee

13th December 2021

AUDIT AGENDA
Agenda
Item 1

Apologies for absence

Item 2

Constitutional matters

Item 3

Disclosure of Members' Interests

Item 4

Minutes of the Committee's previous meeting held on 13th September 2021 - PART I

Item 5

Matters arising relating to audit issues

Item 6

External Audit – Audit Update

Gareth Winstanley will update the Committee with a verbal report.

Item 7

External Audit – Audit Findings Report 2020-2021

Gareth Winstanley will update the Committee with a verbal report.

Item 8

External Audit – Joint Annual Audit Letter 2020-2021

Gareth Winstanley will update the Committee with a verbal report.

Item 10

Committee Members Reports

Item 11

Urgent Business - None

Item 12

Dates of the next and future meetings

Item 13 - PART II

PART II - HMICFRS Inspection Reports

Item 14 - PART II

PART II - PCC Risk Register

Item 15 - PART II

PART II - CC Risk Register

ETHICS AGENDA
Item 16

Minutes of the Committee's Meeting held on 13th September 2021 - see Item 4

See Item 4 above

Item 17

Matters relating to ethics issues

Item 18

Key Issues Update

Item 19 - PART II

Chief Officers' Car Scheme

Item 20

Update on the Constabulary's Tactical Ethics Committee

Item 21

Committee Members Reports

Paul Richardson will provide a verbal report on attendance at the 20th Professional Standards & Ethics National Conference.

Item 22 - PART II

PART II - PSD Update

Item 23
Item 24

Urgent Business

None

Item 25 - PART II

PART II - Professional Standards Department - Regional and Similar Forces Comparison for Business Interests

Item 26 - PART II

PART II - Professional Standards Department -Regional and Similar Force Comparison for Gifts and Gratuities

Item 27 - PART II

PART II - Professional Standards Department - Use of Reflective Practice Review Process (RPRP)

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