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

Agenda and Minutes for 30 May 2018

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:
CC Charlie Hall
Chair
2 Declaration of Interests Chair
3 Minutes of the last meeting held on 5 March 2018
Action Tracker
Chair
4 Updates Chair
5 RSM Internal Auditors - RSM
6 Annual audit fee letters for 2018/19
  • Chief Constable (Oral Update)
  • PCC (Oral Update)
 
7 2017/18 Police & Crime Commissioner's and Chief Constable's Draft Statement of Accounts
  • Chief Constable
  • PCC
James Hurley
8 Assurance on audit timescales James Hurley / Mike Collier
9 Fraud Statement (Oral Update) James Hurley

Part 2
Not for disclosure under Section 31 (Law enforcement) of the Freedom of Information Act.
10 Constabulary Risk Register Summary Report James Hurley
11 OPCC Risk Register Chris Brace
12 AOB & Question Time Chair

Date of Next Meeting:
31 July 2018 @ 2pm
PHQ Conference Room 2

Future Meetings in 2018:
27 Nov 2018