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Joint Audit Committee

The Joint Audit Committee has been established to provide independent assurance to the Police, Fire and Crime Commissioner (PFCC) and the Chief Constable in accordance with the Financial Management Code of Practice.

The role of the Audit Committee is to advise the PFCC and the Chief Constable according to good governance principles and to adopt appropriate risk management arrangements in accordance with proper practices and the associated control environment and to oversee the financial reporting process.

The Committee will operate in line with the principles of good governance as laid down by the Chartered Institute of Public Finance & Accountancy (CIPFA) and the Financial Management Code of Practice for the Police Service of England and Wales.

For a full copy of the Terms of Reference, please click here.

An overview of the Scheme of Governance (September 2022) is available via this link.

 

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Reference Date Subject
30 May 2024 - Extraordinary 30.5.24

20240530 JAC Extra FINAL APPROVED Minutes

02a. 202324 CC Statement of Accounts V3

 

 

02b. 202324 PFCC Group Statement of Accounts V3

02c. 092-24 Provisional Outturn and SoAs 202324

26 April 2024 - Extraordinary 26.4.24

20240426 JAC Extra FINAL APPROVED Minutes

2. DRAFT_Joint Audit Findings Report_Essex Police_22.23_UPDATED FOR JAC 230424

3. DR 078-24 Signing of PFCC Group SoA 202223 final

3a. Appendix A 202223 PFCC_SOA_final proposed post-audit version

3b. 202223_CC SOA_final proposed post-audit version

 

22 March 2024 - Additional 22.3.24

20240322 JAC and ECFRS Audit Meeting FINAL APPROVED minutes

22 March 2024 22.3.24

20240322 JAC FINAL APPROVED minutes Part A

04. Master Action Log Open

05. 2024 JAC Work Plan MASTER

06. JAC 2024 Chair Annual Report REDACTED

07 a. Progress Report March 2024 EP redacted

07 b. Client Briefings March 2024 EF

09. Internal Audit Plan 2024.25 EP

10a i. 20240322 PFCC riskdashboard Mar24 final

10a ii. 20240322 PFCC Strategic Risk Report Mar24 final

10a iii. 20240322 PFCC Strategic Risk Register Mar24.final

11 b. Joint Audit Findings Report_Essex Police_22.23_JAC

16. Background Briefing on the MTFS – for distribution V1.2

 

08 December 2023 8.12.23

20231208 JAC Approved minutes Part A

07. Progress Report December 2023 EP

08. Annual Report 2022.23 EP

12a i. 20231208 PFCC riskdashboard Dec23 v0.02

12a ii. 20231208 PFCC Strategic Risk Report Dec23 v0.04

16. JAC presentation – Env Ambitions

22 September 2023 22.9.23

20230922 JAC minutes Part A Approved

07. Progress Report September 2023 EP redacted version

09a. September 2023 – Essex Police joint audit committee progress report – sector update

09b. FINAL_2021.22_AAR_Essex_PFCC_ September 2023

11. Scheme of Governance Sept 2023

12. Professionalism, Trust and Confidence in Essex Police Version 3.5 FINAL- OFFICIAL

13a i. 20230922 PFCC riskdashboard Sep23 v0.01

13a ii. 20230922 PFCC Strategic Risk Report Sep23 v0.05

 

16 June 2023 16.6.23

20230616 Approved JAC minutes Part A

7. Annual Report 2022.23 EP

8. JAC_Internal Audit_June_2023_FINAL

11. External Joint Audit Plan – Essex Police – 2022-23

12a) i. 20230616 PFCC riskdashboard Jun23 v0.01

12a) ii. 20230616 PFCC Strategic Risk Report Jun23 v0.03

13. Statement of Accounts – JAC 16-6-23

18. Draft Vetting and CCU update to JAC V1

25 May 2023 25.5.23

20230525 Approved Extraordinary JAC minutes v01

24 March 2023 24.3.23

3a i. 20230324 Approved JAC minutes Part A v2

3b. 20230324 Approved Audit Panel minutes

9a). Progress Report March 2023 EP

10. JAC_Internal Audit_March 2023

14a)i 20230324 PFCC riskdashboard Mar23 final

24 February 2023 24.2.23

20230224 Audit Panel Meeting Final Approved Minutes

03 February 2023 23.2.23

20230203 Additional Meeting Final Approved Minutes

16 December 2022 16.12.22

20221216 Approved Minutes Part A v0.2

23 September 2022 23.9.22

20220923 JAC Final Approved Minutes Part A

17 June 2022 17.6.22

20220617 Final Approved Minutes Part A

18 March 2022 18.3.22

APPROVED JAC Minutes 20220318

17 December 2021 17.12.21

20211217 APPROVED JAC Minutes Part A

24 September 2021 24.9.21

20210924 Approved Minutes Part A

23 July 2021 23.7.21

20210723 Approved Minutes Part A

25 June 2021 25.6.21

20210625 Approved Minutes Part A

26 March 2021 26.3.21

20210326 Approved Minutes Part A

18 December 2020 18.12.20

20201218 Minutes Part A approved

25 September 2020 25.9.20

20200925 JAC Minutes Approved Part A

Joint Audit Committee June 2020 26.6.20

20200626 Minutes Part A – approved

Joint Audit Committee March 2020 20.3.20

20200320 Minutes Part A approved

Joint Audit Committee December 2019 13.12.19

20191213 Minutes Part A – approved

 

Joint Audit Committee September 2019 20.9.19

20190920 Minutes Part A

Joint Audit Committee June 2019 21.6.19

20190621 Minutes (approved)

Joint Audit Committee March 2019 22.3.19

Joint Audit Committee Minutes 22.03.2019 Part A

Joint Audit Committee December 2018 14.12.18

Joint Audit Committee Minutes 12.12.18 Part A

Joint Audit Committee September 18 28.9.18

Minutes 28.09.18 Part A

Joint Audit Committee Minutes July 18 27.7.18

Essex Police Joint Audit Committee Meeting 27.07.2018

Essex Police Joint Audit Committee Meeting Part A 06.07.18 v2

Joint Audit Committee April 18 16.4.18

Essex Police Joint Audit Committee Meeting Part A 06.04.18.docx

Joint Audit Committee December 17 15.12.17

Joint Audit Committee Minutes 15.12.17

Joint Audit Committee September 17 22.9.17

Joint Audit Committee Meeting 22.09.17

Joint Audit Committee August 17 31.8.17

Joint Audit Committee Meeting 31.08.17

Joint Audit Committee June 17 30.6.17

Joint Audit Committee Meeting 30.06.17

Joint Audit Committee 17 24.3.17

Joint Audit Committee Meeting 24.03.17

Joint Audit Committee Dec 16 15.12.16

Joint Audit Committee Meeting 15.12.16

Joint Audit Committee Sep 16 23.9.16

Joint Audit Committee Minutes 23.09.16

Joint Audit Committee 18.3.16

Joint Audit Committee Minutes 18.03.16

Joint Audit Committee Dec 15 18.12.15

Joint Audit Committee Minutes 18.12.15

Joint Audit Committee Sep 15 19.9.15

Joint Audit Committee Minutes 19.09.15

Joint Audit Committee March 15 6.3.15

Joint Audit Committee Minutes 06.03.15

Joint Audit Committee 08.12.14 ToRs 8.12.14

Audit Committee Terms of Reference 08.12.2014

Audit Committee Member Job Description 08.12.2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONTACT THE PFCC

PFCC for Essex, Kelvedon Park, London Road, Rivenhall, Witham, Essex, CM8 3HB
01245 291600

If your enquiry relates to operational policing or a crime please contact Essex Police

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