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:
Schedule of Meetings 2019:
Schedule of Meetings 2018:
Schedule of Meetings 2017:
Schedule of Meetings 2016:
Schedule of Meetings 2016:
Schedule of Meetings 2015:
ALL MEETINGS WILL COMMENCE AT 11AM AND BE HELD IN RECEPTION ROOM 2, POLICE HEADQUARTERS
Schedule of Meetings 2014:
Schedule of Meetings 2013: