JARAC Meetings (Audit Committee)

The statutory Financial Management Code of Practice (FMCP) requires that an Audit Committee is established which is independent of both the Police Force and the Police and Crime Commissioner (PCC).

The Joint, Audit, Risk and Assurance Committee (JARAC) is a non-executive Committee and has no executive powers, other than those specifically detailed in the JARAC ToRs

The purpose of the JARAC is to provide independent assurance of the adequacy the following:

• The risk management and the internal control framework operated by the Police and Crime Commissioner and the Chief Constable.
• The effectiveness of their respective governance arrangements including providing for value for money services.
• Appointment, support and keep under review the work of internal and external auditors as they provide assurance on risk management, internal controls and the annual accounts through their work.
• The financial reporting process.

All JARAC members abide by the Code of Conduct and disclose any pecuninary interests (schedule A Disclosable Interests) .  JARAC members receive remuneration according to the JARAC Allowances Scheme.

The permanent JARAC meets four times a year, as below.  The agenda and associated reports for each meeting will be uploaded in the table below one week prior to the meeting date.

 

We endeavour to make our documents accessible to everyone, unfortunately the meeting reports may not be wholly accessible to all,  which has been identified and noted in our Accessibility Statement.  We are currently reviewing an accessibility renovation programme. 

If you require any of the meeting information provided in a different format please make the request by ether emailing the office on pccoffice@derbyshire.pnn.police.uk or using the form on our Contact Us Page. 

 

Schedule of Meetings 2020:

	Agenda	Reports	Notes
20 February 2020	Agenda	Reports
21 May 2020	Agenda	Reports
11 August 2020	Agenda	Reports	JARAC ANNUAL REPORT
15 October 2020	Agenda	Reports
27 November 2020	Agenda	Reports

 

 

 

Schedule of Meetings 2019:

	Agenda	Reports	Notes
13 February 2019	Agenda	Reports
16 May 2019	Agenda	Reports	To Follow:  AGS 9A and 9B (9A and 9B - now combined as Agenda Item 9)
25 July 2019	Agenda	Reports	To follow : Agenda Item 5A :  combined as one document. JARAC Annual report
24 October 2019 31 October 2019	Agenda	Reports	MEETING RESCHEDULED FROM 24 OCTOBER 2019
13 December 2019	Agenda	Reports	ADDITIONAL MEETING TO DISCUSS INTERNAL AUDIT AND BUDGET PREPARATION 2021 ONLY

 

Schedule of Meetings 2018:

	Agenda	Reports	Notes
8 March 2018	Agenda	Reports
17 May 2018	Agenda	Reports
26 July 2018	Agenda	Reports	JARAC Annual Report 2017/2018
15 November 2018	Agenda	Reports

 

Schedule of Meetings 2017:

Date	Agenda	Reports	Notes
9 March 2017	Agenda	Reports
15 June 2017	Agenda	Reports
14 September 2017	Agenda	Reports	JARAC Annual Report 2016/17
9 November 2017	Agenda	Reports
7 December 2017	Agenda	Reports

 

Schedule of Meetings 2016:

Date	Agenda	Reports	Notes
3 March 2016	Agenda	Reports
14 July 2016	Agenda	Reports	JARAC Annual Report 2015/2016
22 September 2016	Agenda	Reports
15 December 2016	Agenda	Reports

 

Schedule of Meetings 2016:

Date	Agenda	Reports	Notes
3 March 2016	Agenda	Reports
14 July 2016	Agenda	Reports	JARAC Annual Report 2015/2016
22 September 2016	Agenda	Reports
15 December 2016	Agenda	Reports

 

Schedule of Meetings 2015:

 ALL MEETINGS WILL COMMENCE AT 11AM AND BE HELD IN RECEPTION ROOM 2, POLICE HEADQUARTERS

Date	Agenda	Reports	Notes
12 March 2015	Agenda	Reports
16 July 2015	Agenda	Reports	JARAC Annual Report  2014/15
24 September 2015	Agenda	Reports
17 December 2015	Agenda	Reports

 

 Schedule of Meetings 2014:

Date	Agenda	Reports	Notes
13 March 2014	Agenda	Reports
17 July 2014	Agenda	Reports
23 September 2014	Agenda	Reports	JARAC Annual Report 2013/14
11 December 2014	Agenda	Reports

 

Schedule of Meetings 2013:

Date	Agenda	Reports	Notes
14 March 2013	Agenda	Reports
20 June 2013	Agenda	Reports
26 September 2013	Agenda	Reports
17 December 2013	Agenda	Reports