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The JARAP consists of five independently appointed individuals. It will meet in public throughout the year, report on their findings and make recommendations for improvements in the management of risk, internal controls and governance to the PCC and Chief Constable. They will also report on progress made by both respective individuals in response to recommendations.
2016 Meetings
2015 Meetings
2014 Meetings
Agenda - 23rd September 2014
Minutes of Meeting held 21st May 2014
Rolling Action Sheet
A - External Audit ISA 260 cover report
A - Leics 13.14 ISA260 Final 26.08
B - External Audit SOA Annual Financial Report 2013-14
B - External Audit SOA Draft Accounts 2013-14
B - External Audit SOA OCC Representation letter
B - External Audit SOA PCC Representation Letter yr ended 31 March 2014
B - External Audit SOA PCC Statement of Accounts 2013-14 draft v1.7
C - Risk Register Paper Sept 2014
D - Internal Audit Recommendations and Tracking 110914 FINAL
D - Internal Audit Recommendations table Appendix A - Sept 2014 V4 110914 exception rpt FINAL
E - Internal Audit Progress Report cover report
E - Progress Report - September 2014 Leicester Police
F - Annual Report - Leicestershire Police 2013 14
F - Int Audit Annual Report covering report 2013-14
G - KiM Property Report
H - Shared Audit Working Arrangements
H - Shared working arrangements - appendix
Agenda - 21st May 2014
Minutes of Meeting held 26th March 2014
Paper A - Internal Audit Progress Report (available on request)
Paper B - Internal Audit Annual Report 2013/14
Paper C - External Audit Process 2013/14
Paper D - Internal Audit National Risk Register Report
Paper E - Risk Register
Paper F - Annual Report of JARAP
Paper G - Internal Audit Recommendations and Tracking (available on request)
Agenda - 26th March 2014
Minutes of Meeting held 28th January 2014
Paper A - Internal Audit Progress Report
Paper B - Internal Audit Strategy 2014/15
Paper C - Draft External Audit Plan 2013/14
Paper D - Risk Register
Paper E - Internal Audit Recommendations and Tracking
Paper F - JARAP Terms of Reference
Paper G - Review of Corporate Governance Framework and Scheme of Consent
Agenda - 28th January 2014
Minutes of Meeting held 3rd December 2013
Paper B - External Audit Progress Report
Paper C - Risk Register
Paper D - Internal Audit Recommendations & Tracking
Minutes of the meeting held 28th January 2014 can be found HERE
2013 Meetings
Agenda
Minutes of meeting held 24th September 2013
Paper B - Annual Audit Letter 2012-13
Paper C - External Audit Progress Report
Paper E - Internal Audit Function
Paper F - Review of Planning and Performance Structures
Paper G - Review of Change Programme
Paper H - Audit Recommendations & Tracking
Minutes of meeting held 3rd December 2013 can be found HERE
Minutes of the meeting - 26th June 2013
Paper A - Statement of Accounts 2012/13 including Letter of Representation
Paper B - Internal Audit Progress Report
Paper C - Internal Audit Charter
Paper D - Report to those charged with governance
Paper F - Risk Management – Assurance Framework Pilot Exercise
Paper G - Force Internal Audit Function
Paper H - Review of Governance Arrangements
Minutes of the meeting held Tuesday 24th September 2013 can be found HERE
Minutes of the meeting - 13th May 2013
Paper A - Draft Accounts 2012-2013
Paper B - Annual Report 2012-2013
Paper C - Internal Audit Annual Report 2012-2013
Paper D - Internal Audit Progress Report
Paper E - Force Risk Register
Paper F - OPCC Risk Register and Assurance Framework
Paper G - Communications Engagement Strategies 2013-2014 Progress Report
Paper H - Development of the Office of the Police & Crime Commissioner
Paper I - Commissioning Intentions
Paper J - Police & Crime Plan 2013-2017 Update
Minutes of the meeting held 26th June 2013 can be found here
Complete Agenda Bundle
Minutes of the meeting held on 13th May 2013 can be found here
Minutes of the meeting held on 12th March 2013 can be found here
2012 Meetings
Paper H - Audit Recommendations and Tracking
Minutes of the meeting held on 13th December 2012 can be found here