Securing outstanding policing for local people

Reports 2009/10

29 June 2010

Agenda Item 6         Annual Governance Statement 2009/10

Agenda Item 7         Annual Accounts 2009/10

Agenda Item 8         Value for Money (VfM)

Agenda Item 9         Reduction in External Funding 2010/11 Proposed Budget Reduction

18 May 2010

Agenda Item 6         Value for Money Update

Agenda Item 7         Budget Virements Actioned - Periods 11-13 2009/10

Agenda Item 8         Revenue Budget Monitoring

Agenda Item 9         Medium Term Financial Strategy Update

Agenda Item 10       Internal Audit Annual Report 2009/10

Agenda Item 11       Internal Audit - Review of the Effectiveness of Internal Audit

Agenda Item 12       Annual Governance Statement

Agenda Item 13       Financial Regulations - Update

Agenda Item 14       The Humberside Police Select Lists Amendment Report

Agenda Item 15       Standing Orders Quotations and Tenders

Agenda Item 16       D Division Centralised Custody Facility and Divisional Headquarters

30 March 2010

Agenda Item 6         Budget Virements - Periods 8-10 2010

Agenda Item 7         2009/10 Budget Monitoring Report and Scorecard

Agenda Item 8         Medium Term Financial Strategy Update

Agenda Item 9         Force Audit Board - Audit and Inspection Reports and Risk Management

Agenda Item 10       Internal Audit 2009/10 - Update

Agenda Item 11       Internal Audit Strategy

Agenda Item 12       Internal Audit Plan 2010/11

Agenda Item 13       Audit Commission Update

Agenda Item 14       D Division Centralised Custody Facility and Divisional Headquarters, Clough Road, Hull

Agenda Item 15       NPT Programme - Project Closure Report

Agenda Item 16       Addition of Contractors from Select Lists

Agenda Item 17       Standing Orders Quotations and Tenders

15 December 2009

Agenda Item 6         Estate Strategy

Agenda Item 7         Annual Accounts 2009/10

Agenda Item 8         Budget Virements - Period 5 - 7 2009

Agenda Item 9         2009/10 Budget Monitoring Report and Scorecard

Agenda Item 10       Medium Term Financial Strategy Update

Agenda Item 11       Treasury Management Strategy

Agenda Item 12       Treasury Management Annual Report 2009/10

Agenda Item 13       Treasury Management Policy Statement

Agenda Item 14       Force Audit Board - Audit and Inspection Reports and Risk Management

Agenda Item 15       Internal Audit Update

Agenda Item 16       Audit Commission Update including Use of Resources Report

Agenda Item 17       Financial Regulations

Agenda Item 18       Progress Report on New Payroll System

Agenda Item 19       Addition and Removal of Contractors from Select Lists

Agenda Item 20       Standing Orders Quotations and Tenders

Agenda Item 21       D Division Centralised Custody Facility and Divisional Headquarters - Progress

29 September 2009

Agenda Item 6         Scorecard Explained

Agenda Item 7         2009/10 Revenue Budget Monitoring Report

Agenda Item 8         2009/10 Capital Budget Monitoring Report

Agenda Item 9         Budget Virements Actioned - Periods 1 to 4 (July) 2009/10

Agenda Item 10       Medium Term Financial Strategy Update

Agenda Item 11       IT/IS Strategy Update

Agenda Item 12       Progress Report on New Payroll System

Agenda Item 13       Internal Audit Update

Agenda Item 14       Financial Services Benchmarking and Performance 2008/09

Agenda Item 15       Audit Commission Annual Governance Report and Annual Accounts 2008/09    Appendix A   

                              Appendix B    Appendix C

Agenda Item 16       Force Audit Board - Audit and Inspection Reports and Risk Management

Agenda Item 17       Addition of Contractors to Humberside Police

Agenda Item 18       Removal of Contractors from the Humberside Police Select Lists

Agenda Item 19       Standing Orders, Quotations and Tenders

30 June 2009

Agenda Item 6         Annual Governance Statement

Agenda Item 7         Annual Accounts 2008/09

Agenda Item 8         Business and Workforce Modernisation (BWFM) Project

                              (Transitional Funding Request for Crime Investigation - C Division)

Agenda Item 9         Summary of Benchmarking Provision undertaken in relation to Humberside Police Estate

Agenda Item 10       Force Audit Board - Audit and Inspection Reports and Risk Management

Agenda Item 11       Standing Orders, Quotations and Tenders

 
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