Agenda
Item 1
Apologies for absence
Item 2
Disclosure of Members Interests
Item 3
Minutes of the Meeting held on 13th March 2024
Item 4
Matters Arising
Item 5
External Audit
Item 6
Internal Audit Annual Report
Item 7
Internal Audit Monitoring Report
Item 8
Draft Financial Monitoring as at 31 March 2024
Item 9
Joint Independent Audit Committee Annual Report
Item 10
Assessment of the Joint Independent Audit Committee's Effectiveness
Item 11
Forward Work Programme 2024/25
Item 12
Urgent Business
Item 13
Date of Next Meeting
10.00am 11th September 2024
Part II
PRIVATE AND CONFIDENTIAL
The following matters will be considered in private as they involve the likely disclosure of exempt information as defined in the Freedom of Information Act 2000
Item 14
Lancashire Constabulary Risk Register
Item 15
OPCC Risk Register
Minutes
Minutes of the Joint Independent Audit Committee 12th June 2024
