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

Agenda and Minutes for 30 June 2017

10.30am 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 March 2016
Action Tracker
Chair
4 Updates Chair
5 RSM RSM
6 Internal Audit Recommendations James Hurley
7 Fraud Corruption and Complaints James Hurley / Mike Collier
8 Annual Audit Fee Letters for 2017/18 EY
9 2016/17 Police & Crime Commissioner's and Chief Constables Draft Statement of Accounts James Hurley
10 AGS Statements James Hurley / Gavin Miles
11 Treasury Management: Mike Collier

Part 2
Not for disclosure under Section 31 (Law enforcement) of the Freedom of Information Act.
12   Collaboration Strategic Risk Register Summary James Hurley                          
13 Constabulary Risk Register Summary Report James Hurley
14 OPCC Risk Register Gavin Miles
15 AOB & Question Time Chair

Date of Next Meeting:
26 September 2017 @ 10am
PHQ Conference Room 2

Future Meetings in 2017:
27 November 2017 @ 10.00 AM at PHQ Conference Room 2