Audit Committee – 22 September 2017

Agenda – 22 September 2017  (PDF, 277KB)

Minutes 30 June 2017 (PDF, 255KB)

Internal Audit – 2017/18 Progress Report (PDF, 153KB)
Audit Progress Report – Suffolk   (PDF, 478KB)

Internal Audit – 2017/18 Follow up Review  (PDF, 152KB)
Follow Up Review – Suffolk  (PDF, 501KB)

Monitoring Implementation of the Code of Ethics   (PDF, 193KB)

Suffolk Police – Audit Results for the Year Ended 31 March 2017 and Letter of Representation (PDF, 155KB)
Audit Results Report  (PDF, 4,131KB)
Letter of Representation Police and Crime Commissioner (PDF, 176KB)
Letter of Representation Chief Constable  (PDF, 183KB)

Statement of Accounts 2016/17 Report by the PCC’s and Chief Constable’s Chief Finance Officer: (PDF, 193KB)
PCC’s Annual Governance Statement (PDF, 419KB)
Chief Constable’s Annual Governance Statement (PDF, 264KB)
PCC’s Group and PCC Statement of Accounts (PDF, 772KB)
Chief Constable’s Statement of Accounts (PDF, 531KB)
The Police and Crime Commissioner for Suffolk & Chief Constable of Suffolk Understanding how the Police and Crime Commissioner for Suffolk and Chief Constable gains assurance from management (PDF, 222KB)
The Police and Crime Commissioner for Suffolk & Chief Constable of Suffolk – Understanding your management processes and arrangements (PDF, 223KB)

Police Sector Audit Committee Briefing (PDF, 151KB)
Police Sector Audit Committee Briefing Report (PDF 816KB)