Reports 2008/09
If you wish to view any reports or appendices that are not listed below, please contact the Member Support Team on 01482 334819 or 01482 317001
19 May 2009
Agenda Item 6 2008/09 Revenue Budget Monitoring
Agenda Item 7 2008/09 Capital Budget Monitoring Report
Agenda Item 8 Annual Accounts 2008/09 Update
Agenda Item 9 2009/10 Budget Update
Agenda Item 10 Internal Audit Annual Report 2008/09
Agenda Item 11 Internal Audit Terms of Reference and Strategy
Agenda Item 12 Internal Audit Plan 2009/10
Agenda Item 13 Provision of a Catering Service
Agenda Item 14 Audit Commission Update
Agenda Item 15 Internal Audit Update
Agenda Item 16 Internal Audit - Review of the Effectiveness of Internal Audit 2008/09
Agenda Item 17 Force Audit Board - Audit and Inspection Reports and Risk Management Issues
Agenda Item 18 Standing Orders - Quotations and Tenders
31 March 2009
Agenda Item 6 2008/09 Budget Monitoring Appendix A Appendix B Appendix D
Agenda Item 7 Budget Virements Periods 10 and 11 2008/09
Agenda Item 8 2008-09 Capital Budget Monitoring Report Appendix
Agenda Item 9 Addition of Contractors to Humberside Police Select Lists
Agenda Item 10 Internal Audit Update
Agenda Item 11 Provision of Internal Audit Services - Update
Agenda item 12 Force Audit Board - Audit and Inspection Reports and Risk Management Issues
Agenda item 13 Standing Orders - Quotations and Tenders
27 January 2009
Agenda Item 7 Virements 2008/09
Agenda Item 8 Addition of Contractors to Humberside Police Select Lists
Agenda Item 9 Standing Orders - Quotations and Tenders
Agenda Item 10 Risk Management Policy and Strategy Appendix A Appendix 2
Agenda Item 11 Audit Commission Update Appendix 1 Appendix 2 Appendix 3
Agenda Item 12 Internal Audit Update
Agenda Item 13 Force Audit Board - Audit and Inspection Reports and Risk Management Issues
16 December 2008
Agenda Item 6 2008/09 Revenue Budget Monitoring Report Appendix A Appendix B Appendix C Appendix D
Agenda Item 7 2008/09 Capital Budget Monitoring Report Appendix
Agenda Item 8 Police Authority Budget Appendix A
Agenda Item 9 Addition of Contractors to Humberside Police Select Lists
Agenda Item 10 Force Audit Board - Audit and Inspection Reports and Risk Management Issues
Agenda Item 11 Audit Commission Update Appendix 1 Appendix 2
Agenda item 12 Internal Audit Update
4 November 2008
Agenda Item 9 2008/09 Revenue Budget Monitoring Report Appendix A Appendix B Appendix C Appendix D
Agenda Item 10 2008/09 Capital Budget Monitoring Report Appendix
Agenda Item 11 Annual Accounts 2008/09 Appendix
Agenda Item 12 Treasury Management Issues
Agenda Item 13 Management Risk
Agenda Item 14 Addition to Contractors to Humberside Police Select Lists
Agenda Item 15 Efficiency Plan Update Appendix A
Agenda Item 16 Audit Commission Update Progress Report Scorecard 2008
Agenda Item 17 Internal Audit Update
Agenda Item 18 Standing Orders Quotations and Tenders
30 September 2008
Agenda Item 6 Audit Commission Annual Governance and Annual Accounts 2007/08 Appendix A Appendix B
Agenda Item 7 Provision of Internal Audit Services from 1 April 2009
Agenda Item 8 2008/09 Revenue Budget Monitoring Report Appendix A, B, C, D, E
Agenda Item 9 2008/09 Capital Budget Monitoring Report Appendix
Agenda Item 10 Treasury Management Appendix A Appendix B Appendix B1
Agenda Item 11 Addition of Contractors/Consultants to Humberside Police Select Lists
Agenda Item 12 Force Audit Board - Audit and Inspection Reports and Risk Management Issues
Agenda Item 13 Internal Audit Update
Agenda Item 14 Financial Services Benchmarking Appendix
Agenda Item 15 Standing Orders - Quotations and Tenders
Agenda Item 16 2007/08 Support Services Branch Annual Report
22 July 2008
Agenda Item 6 Budget Monitoring Arrangements 2008/09 and 2009/10 Budget Process
Agenda Item 7 2007/08 Revenue and Capital Budget Outturn Appendix A, B, C, D, E, F
Agenda Item 8 Financial Management Improvements 2008/09
Agenda Item 9 Force Headquarters Flood Defence Scheme
Agenda Item 10 Update Report on CIS4
Agenda Item 11 Force Audit Board - Audit and Inspection Reports and Risk Management Issues
Agenda Item 12 Audit Commission - Police Use of Resources (PURE) 2007/08 - Auditor Feedback Report
Agenda Item 13 Internal Audit Progress Report Appendix 2
Agenda Item 14 Standing Orders - Quotations and Tenders