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Audit and Governance

Joint Audit Committee

As part of the Financial Code of Practice, we are required to establish an independent Audit Committee to provide independent assurance to the Police and Crime Commissioner and the Chief Constable on the adequacy of the risk management framework, the internal control environment and the integrity of the financial reporting and annual governance processes.2019

Committee Papers (see agendas, minutes and support reports below)

201920182017 2016 
21 March 2019 20 March 2018
15 March 2017 16 March 2016  
30 July 2019 18 July 2018 13 July 2017  13 July 2016  
23 September 2019  20 September 2018  20 September 2017 21 September 2016  
28 November 2019 21 November 2018   22 November 2017 24 November 2016  

 

Committee members

The committee members as from 1 April 2018 are:-

Richard James Illidge (Chair)
Rachel E Barber
John Cunliffe
Claire Hodson
Dianne G Walker

Register of Interests
Terms and Conditions
Terms of Reference
Expenses and Allowances 2017 -2018
Annual Report

If you wish to contact any member of the Joint Audit Committee, please contact the Office of the Police and Crime Commissioner in the first instance on OPCC@nthwales.pnn.police.uk or telephone 01492 805486

 


 

Governance Board


The purpose of the Joint Governance Board is to oversee the corporate governance arrangements for the Police and Crime Commissioner and North Wales Police, and to record these arrangements on an ongoing basis.

The Board is chaired by the Chief Finance Officer and members include the Chief Executive Officer, Director of Finance and Resources, Head of Finance, Finance Control Accountant, Chief Information Officer, Head of Information Standards and Compliance, Force Audit and Inspection Team, Member of the Joint Audit Committee and a member of the Internal Audit Team.

At the meeting of the Joint Governance Board on 13 August 2019, it was resolved to merge the work of this board with the work of North Wales Police’s Assurance Board.  Therefore, there will be no further minutes available in this section.

 

Full terms of reference of the Board can be seen here.

 

 Minutes of the Joint Governance Board

2019 2018  
 5 February 2019  7 March 2018    
 11 June 2019  13 June 2018    
   5 September 2018    
   12 December 2018

 

 
   

 

 
 
 
 
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