Agenda not available for this meeting.

• 

  00

  Opening

  
  • 0:16 - 1:43 Sue Davis
• 

  01

  Apologies

  

  
  
• 

  02

  Declarations of Interest

  

  
  
• 

  03

  Minutes from previous meeting

  

  
  
• 

  04

  Matters arising (not on agenda)

  

  
  
• 

  05

  HMICFRS Update

  

  
  

  • 1:45 - 2:06 Melissa Horton
  • 2:05 - 2:43 Fiona Pook
  • 2:45 - 3:22 Sue Davis
  • 3:16 - 3:25 Peter Gillett
  • 3:27 - 3:35 Sue Davis
  • 3:34 - 3:48 Rachel Barber
  • 3:48 - 4:33 Fiona Pook
  • 4:32 - 6:07 T/DCC Mattinson
  • 6:05 - 6:54 Sue Davis
  • 6:55 - 12:21 Lynn Joyce
• 

  06

  Internal Audit Activity Update Report

  

  
  

  • 12:23 - 13:25 Sue Davis
  • 13:24 - 17:00 Jonathan Jardine
  • 17:00 - 18:47 Jane Heppel
  • 18:46 - 20:21 Jonathan Jardine
  • 20:20 - 20:51 Sue Davis
  • 20:48 - 21:37 Faye Lloyd
  • 21:37 - 28:39 Supt. Jack Hadley
  • 28:41 - 29:38 Jon Darling
  • 29:36 - 30:11 Lynn Joyce
  • 30:10 - 31:07 Supt. Jack Hadley
  • 31:07 - 32:23 Lynn Joyce
  • 32:28 - 32:43 Jon Darling
  • 32:45 - 33:27 Sue Davis
  • 33:28 - 34:28 T/DCC Mattinson
  • 34:27 - 34:27 Sue Davis
  • 34:28 - 35:01 Peter Gillett
  • 35:00 - 35:52 Sue Davis
  • 35:51 - 37:21 Lynn Joyce
  • 37:18 - 43:13 Peter Gillett
  • 43:07 - 43:51 Jon Darling
  • 43:55 - 44:54 Rachel Barber
  • 44:54 - 47:10 Peter Gillett
  • 47:14 - 47:57 Sue Davis
  • 47:56 - 49:31 Lynn Joyce
  • 49:31 - 53:54 Helen Davis
  • 53:58 - 54:28 Lynn Joyce
  • 54:33 - 54:53 Faye Lloyd
  • 54:58 - 55:44 Peter Gillett
  • 55:50 - 56:07 Faye Lloyd
  • 56:08 - 57:43 T/DCC Mattinson
  • 57:39 - 58:01 Faye Lloyd
  • 58:02 - 59:18 Helen Davis
  • 59:24 - 1:00:02 Jon Darling
  • 1:00:03 - 1:01:24 Helen Davis
  • 1:01:25 - 1:01:59 Jon Darling
  • 1:02:00 - 1:03:25 Sue Davis
• 

  07

  Internal Audit Strategy, Charter and Annual Plan 2026-27

  

  
  

  • 1:03:26 - 1:05:22 Lynn Joyce
  • 1:05:24 - 1:05:49 Jon Darling
  • 1:05:47 - 1:06:46 Lynn Joyce
  • 1:06:51 - 1:07:13 Paul Donnelly
  • 1:07:14 - 1:09:17 Lynn Joyce
  • 1:09:24 - 1:09:53 Lynn Joyce
  • 1:09:47 - 1:10:07 Sue Davis
  • 1:10:04 - 1:11:45 Lynn Joyce
  • 1:11:49 - 1:12:11 Jon Darling
  • 1:12:15 - 1:12:44 Lynn Joyce
  • 1:12:45 - 1:13:08 Sue Davis
  • 1:13:05 - 1:14:33 T/DCC Mattinson
  • 1:14:35 - 1:14:49 Sue Davis
  • 1:14:52 - 1:15:47 Jon Darling
  • 1:15:46 - 1:17:15 Lynn Joyce
  • 1:17:17 - 1:17:52 Jon Darling
  • 1:17:59 - 1:18:46 Faye Lloyd
  • 1:18:50 - 1:18:56 Lynn Joyce
  • 1:18:55 - 1:19:24 Faye Lloyd
  • 1:19:25 - 1:20:34 Lynn Joyce
  • 1:20:34 - 1:21:01 Faye Lloyd
  • 1:21:05 - 1:22:04 Jane Heppel
  • 1:22:05 - 1:22:34 Sue Davis
• 

  08

  Accounting Policies 2025-26

  

  
  

  • 1:22:33 - 1:25:04 Alix Garfath Cox
  • 1:24:54 - 1:25:41 Sue Davis
  • 1:25:40 - 1:25:56 Alix Garfath Cox
  • 1:25:57 - 1:26:17 Sue Davis
• 

  09

  Treasury Management Strategy

  

  
  

  • 1:26:15 - 1:31:01 Alix Garfath Cox
  • 1:31:06 - 1:31:44 Jon Darling
  • 1:31:40 - 1:31:46 Alix Garfath Cox
  • 1:31:45 - 1:32:11 Peter Gillett
  • 1:32:10 - 1:33:41 Jane Heppel
  • 1:33:40 - 1:34:21 Jon Darling
  • 1:34:21 - 1:36:33 Jane Heppel
  • 1:36:36 - 1:37:01 Sue Davis
  • 1:45:08 - 1:45:25 Sue Davis
  • 1:45:21 - 1:50:51 Zoe Thomas
• 

  10

  External Audit Plan 2025-26

  

  
  

  • 1:50:48 - 1:51:33 Sue Davis
  • 1:51:35 - 1:51:47 Zoe Thomas
  • 1:51:54 - 1:52:28 Jon Darling
  • 1:52:29 - 1:53:07 Laurelin Griffiths
  • 1:53:09 - 1:53:26 Sue Davis
  • 1:53:25 - 1:53:48 Peter Gillett
  • 1:53:51 - 1:54:59 Sue Davis
• 

  11

  WMP Risk Management Update

  

  
  

  • 1:54:13 - 1:56:22 Melissa Horton
  • 1:55:56 - 1:56:05 Sue Davis
  • 1:56:28 - 1:57:24 Jon Darling
  • 1:56:30 - 1:56:31 Sue Davis
  • 1:57:22 - 1:58:13 Fiona Pook
  • 1:58:27 - 1:58:28 Sue Davis
  • 1:58:30 - 2:04:54 Jane Heppel
• 

  12

  OPCC Risk Management Update

  

  
  

  • 2:04:56 - 2:06:03 Faye Lloyd
  • 2:06:02 - 2:06:45 Jonathan Jardine
  • 2:06:44 - 2:08:53 Sue Davis
  • 2:08:52 - 2:14:48 Jonathan Jardine
  • 2:14:55 - 2:16:04 Sue Davis
• 

  13

  JAC TOR And Work Programme 2026-27

  

  
  

  • 2:16:04 - 2:16:31 Paul Donnelly
  • 2:16:31 - 2:16:45 Peter Gillett
  • 23:52:06 - 23:52:12 Paul Donnelly

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