Corporate Governance Committee - January 25 2011

Location
New Conference Room - Derbyshire Police HQ
Date(s)
25th January 2011 (14:00-16:00)
Description

Associated reports

  • Item 4A - NSIR July-September
  • Item 4A, Annex A - NSIR A Nov 10
  • Item 4B - NSIR Report FV Jan 11
  • Item 4B, Annex A - NSIR Update Jan 11
  • Item 4C - NCRS Qtrly Audit Report FV
  • Item 4C, Annex A - Comparative Chart Data July to Sept 2 2010
  • Item 4C, Annex B - Comparative Chart Data Apr to Jun 2010
  • Item 4C, Annex C - NCRS Comparative Chart Detections July to Sept 2010
  • Item 4C, Annex D - NCRS Comparative Chart Detections Apr to June 2010
  • Item 4C, Annex E - Summary of Sample Data Jul to Sept 2010
  • Item 4D - NCRS Final Report Oct to Dec 2010 FV
  • Item 4D, Annex A - Comparative Chart Data Oct to Dec 2010
  • Item 4D, Annex B - Comparative Chart Data July to Sept 2010
  • Item 4D, Annex C - Comparative Chart Detections Oct to Dec 2010
  • Item 4D, Annex D - Comparative Chart Detections July to Sept 2010
  • Item 4D, Annex E - Summary of Sample Data Oct to Dec 2010
  • Item 5A - Risk Management Guidance & Updated Risk Register 2010-11
  • Item 5A, Annex A - Risk Management Guidance Note Jan 2011
  • Item 5A, Annex B - Risk Register Jan 2010-11
  • Item 5B - VfM in the Police Service - Way Ahead
  • Item 5B, Annex A - VfM in the Police Service - Self Assessment Questionnaire
  • Item 5C - Standing Orders (Jan 2011)
  • Item 5D - Members' Attendance at Committees and Panels 2010
  • Item 5D, Annex A - Members' Attendance at Committees and Panels 2010
  • Item 6A - Police Authority Annual Audit Letter 2009-10
  • Item 6A, Annex A - 2009-2010 Annual Audit Letter
  • Item 6B - External Audit Progress Report
  • Item 6B, Annex A - Progress Report Jan 2011
  • Item 6C - ACom Annual Work Programme & Fees 2011-12
  • Item 6C, Annex A - Consultation Report Fees & Work
  • Item 6C, Annex B - Audit Fees Consultation Response
  • Item 7A - Internal Audit Progress Report
  • Item 7A, Annex A - Progress Report - 25 Jan 2011
  • Item 7B - Internal Audit Report Performance Management
  • Item 7B, Annex A - Performance Management 06-10-11
  • Item 7C - Internal Audit Report on HR Policies
  • Item 7C, Annex A - HR Audit Review of Policies - 041011
  • Item 8A - Corporate Governance Committee Action and Delivery Plan
  • Item 9A - Force Risk Manaement - Jan 11
  • Item 9B - Health & Safety Update - FV info version
  • Item 9B - Health & Safety Update - FV
  • Item 10A - Update on the ICV Scheme
  • Item 10A, Annex A - Derbyshire ICV data for ICVA
  • Item 10A, Annex B - Visit Stats for meetings
  • Item 10A, Annex C - Issues Raised requiring follow up July-Dec
  • Item 10A, Annex D - Issues Raised July-Dec 2011