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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 Terms of Reference

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 appointments to the Joint, Audit, Risk and Assurance Committee have been agreed by the Commissioner; the decision notice relating to the Chair of the Committee can be accessed here and the decision notice relating to the appointment of the remaining members can be accessed here

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.

 

Schedule of Meetings 2019:

 AgendaReportsNotes
13 February 2019 Agenda Reports  
       
       
       

 

Schedule of Meetings 2018:

 AgendaReportsNotes
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:

DateAgendaReportsNotes
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:

DateAgendaReportsNotes
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:

DateAgendaReportsNotes
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

 DateAgendaReportsNotes
 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:

 DateAgendaReportsNotes
 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:

 DateAgendaReportsNotes
 14 March 2013 Agenda  Reports  
 20 June 2013  Agenda Reports  
 26 September 2013 Agenda Reports  
17 December 2013  Agenda Reports  

 

 

 

 

 

 

 

 
 
 
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