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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.

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

202120202019 
30 March 2021 09 March 2020
21 March 2019  
4 August 2021 30 July 2020 30 July 2019  
06 October 2021

05 October 2020 22 September 2019  
08 December 2021 10 December 2020  28 November 2019   

 

Committee members

The committee members as from 1 April 2021 are:-

Rachel E Barber - Chair
John Cunliffe
Sarah Davies
Julie Perkins
Allan Rainford


Register of Interests
Terms and Conditions
Terms of Reference
Expenses and Allowances 2020-21

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.

The Joint Govenance Board was suspended on 13 August 2019 with the intention of transferring the work to the Assurance Board, but, following a review is reinstated from March 2020.

 

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

 

 Minutes of the Joint Governance Board

2020 2019 2018 
 30 March 2020

5 February 2019

 7 March 2018  
  11 June 2019  13 June 2018  
     5 September 2018  
   

 12 December 2018

 
   

 

 
 
 
 
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