Audit Reports

2009 - 10

 

Annual Audit Letter

 

Progress on Audit Plan

Read the Audit Commission Update reports which went to Finance Committee. Click on the relevant date to open the report submitted to that meeting:

Use of Resources

 

2008 - 09

 

Audit Plan

 

Annual Audit Letter

 

Progress on Audit Plan

Read the Audit Commission Update reports which went to Finance Committee.  Click on the relevant date to open the report submitted to that meeting:

Workforce Modernisation

 

2007 - 08

 

Letter of representation to the Audit Commission for 2007/08

 

Annual Audit Letter

 

Annual Governance Report

Read the Humberside Police Authority Annual Governance Report Update which went to Finance Committee on 30 September 2008

 

Police Use of Resources Auditor Feedback Report

Read the Humberside Police Authority update on Police Use of Resources Auditor Feedback Report which went to Finance Committee on 22 July 2008

 

Progress on Audit Plan

 

Triennial review of Internal Audit

 

Your Business @ Risk Surveys

 
 

2006 - 07

 

Annual Governance Report

 

Annual Audit Letter

 

PURE Auditor Feedback Report

 

Audit Plan

 

Review of Activity Based Costing

 
 

2005 - 06

 

Annual Governance Report

 

Annual Audit Letter

 

Best Value Performance Plan

 

Final Accounts Memo

 

Police Use of Resources Evaluation (PURE)

 
 

2004 - 05

 

Annual Audit Letter

 

Statement on Internal Control 2004-2005

 

 

Other Reports

 

Partnership Working - Drug Misuse - East Riding of Yorkshire Local Strategic Partnership

 

Partnership Working - Drug Misuse - Hull Local Strategic Partnership

 

Police Data Quality Review

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