Hertfordshire Police and Crime Commissioner.  
Commissioner's Office: 01707 806100

Agenda and Minutes for 28 November 2016

10.00am in Conference Room 2, Police Headquarters, Welwyn Garden City

Members:
  • Paul Smith (Chair)
  • Sarah Coffey
  • Chris Kitchin
  • Bradley Few
  • Andy Godman

The full Agenda can be read here.

The meeting minutes can be read here.

Agenda and Part 1 Papers
Item Title Introduced By
1 Apologies for absence Chair
2 Declaration of Interests Chair
3 Minutes of the last meeting held on 29 June 2016 & Action Tracker Chair
4 Updates Chair
5 Internal Audit Internal Auditors - RSM

James Hurley
6 Annual Audit Letter for the year ended 31 March 2016 - PCC and CC External Auditors - Ernst & Young
7 JAC Annual Report & review of the effectiveness of the committee Chair
8 A.O.B. & Question Time Chair

Part 2
Not for disclosure under Section 31 (Law enforcement) of the Freedom of Information Act.
1   Risk Register ummary Update Report - Constabulary James Hurley                               
2 Risk Register Update Report - PCC Gavin Miles

Date of Next Meetings:
29 March 2017 / 30 June 2017 / 26 September 2017 / 27 November 2017
@ 10am
PHQ Conference Room 2