Warning! Unfortunately your browser has disabled scripting. Some functionallity might not work correctly. Please enable scripting if you experience any problems.
Jump to page content
Visit Victim Care Merseyside
PCC studying papers

Please find below the Annual Report of the Audit Committee for 2014/15 and the papers from all Audit Committee meetings from this financial year.

Annual Report

In line with national guidance the Committee undertakes a review of its effectiveness against its terms of reference and objectives and report its findings to the PCC and Chief Constable. The review is undertaken with officers from the OPCCM and the Force which ensures that the PCC and Chief Constable to hold the Audit Committee to account.

Joint Audit Committee Annual Report 2014/15

Reports

8th May 2014

Agenda 8th May, 2014

Minutes 8th May, 2014

Head of Audit's Annual Report and Opinion 8th May, 2014

Internal Audit Action Tracker 8th May, 2014

Internal Audit Progress Report 8th May, 2014

Internal Audit Annual Plan 8th May, 2014

Accounting Policies 8th May, 2014

Annual Governance Statement Report 8th May, 2014

CIPFA Checklist Effective Audit Committee 8th May, 2014

Corporate Governance Framework 8th May, 2014

Audit Committee Report - Risk Management 8th May, 2014

Risk Management OPCC Audit Committee 8th May, 2014

Risk Management Decision 8th May, 2014

Commissioner's Key Decision on Community Engagement Strategy

18th September 2014

Agenda 18th September, 2014

Minutes 18th September, 2014

Review of Audit Committee Terms of Reference

Internal Audit Progress Report Quarter 1 2014/15

Internal Audit Actions Tracker

Draft Statement of Accounts 2013/14

Audit Findings Report - Merseyside Police Commissioner and Chief Constable 2013/14

Chief Constable Single Entity Statement of Accounts updated for Audit comments 2013/14

Police Commissioner's Group Statement of Accounts updated for Audit comments 2013/14

Review of Audit Committee effectiveness

Review of Annual Governance Statements

Assurance Framework 2013/14

Assurance Framework v4

Draft Annual Governance Statement Chief Constable

Unaudited PCC Annual Governance Statement

Amendments to Corporate Governance Framework 2014/15

6th November 2014

Agenda 6th November, 2014

Minutes 6th November, 2014

Internal Audit Progress Report Quarter 2 2014/15

Internal Audit Actions Tracker

Merseyside Police Commissioner and Chief Constable Annual Audit Letter 2013-14

Grant Thornton Audit Letter

Merseyside Police Commissioner's Estate Strategy Report

Appendix I Estate Strategy consultation document

Office of the Police and Crime Commissioner Treasury Management Arrangements

Office of the Police and Crime Commissioner Risk Management update

Audit Committee Report - Risk Management

12th February 2015

Agenda

Minutes

Terms of Reference and Meeting Timetable

Internal Audit Progress Report Quarter 3 2014/15

Internal Audit Tracker

Internal Audit Plan 2015/16

Office of the Police and Crime Commissioner's Draft Treasury Management Strategy 2015/16

Draft Decision Report Treasury Management Strategy 2015/16

External Audit update January 2015

Jane wants your views on policing funding today...

The Police Commissioner has to set the police budget soon.

She wants your views on  if you would be willing to contribute an extra 19p a week in your council tax  to enable the Chief Constable to recruit 160 new police officers next year, as well help balance the budget and protect jobs?

Without the extra funding the Commissioner will have to reduce the budget, the recruitment of new officers can’t
go ahead and the Chief Constable will be required to cut back on the service again.