×

Call us at
01768 217734

Cumbria Police
Contact Information
Cumbria Police
Contact Information
For police emergencies call 999
For non emergencies call 101
Report a crime online

Joint Audit Committee

It was agreed at the Joint Audit and Standards Committee meeting of 22nd November 2018 that this committee will be renamed the Joint Audit Committee.

The Committee is composed of four members that meet five times throughout the year in line with the recommendations of the Chartered Institute of Public Finance and Accountancy (CIPFA).  The Committee provides an independent assurance function in respect of the arrangements for governance.  This includes assurance on financial and non-financial performance where there is an implication for exposure to risk or where there may be a weakening of the internal control environment.  The Committee is responsible for assurance on the overall adequacy of risk management arrangements and will oversee the financial reporting process.  The Committee also serves as a standards committee.  These are important roles that make a significant contribution to public assurance about the integrity, internal controls and standards that are adhered to within these public offices.  Standing Orders which regulate the business of the committee were approved on 14 December 2012.

The arrangements for the Committee within the Commissioner’s wider audit framework is set out within an Internal Audit Charter.  The Committee reviews its effectiveness on an annual basis against the CIPFA guidance for audit committees that includes specific reference to their role within the governance arrangements for policing.  The outcome of the review can be viewed by clicking the links below.

Police and Crime Commissioner’s Audit Charter

Joint Audit and Standards Committee Review of Effectiveness 2017-18

Joint Audit and Standards Committee Annual Report 2017-18

 

Meet the Committee

Fiona Daley

Fiona Daley

Fiona comes to the OPCC with a strong public sector audit background.  Having worked for the Audit Commission for more than 20 years in a variety of roles, including being appointed District Auditor, Fiona then went on to senior financial management and leadership roles.  As well as being a member of the Joint Audit Committee Fiona has a portfolio of other appointments including working for the Local Government Association on setting up a successor body to the Audit Commission; sitting as an independent appointments panel member for the Judicial Appointment Commission; an accountant member of the Financial Reporting Council’s disciplinary panel and; chair of a local charity.

Jack Jones

Jack Jones

Jack joined the committee in November 2012.

Jack has spent his whole career working within the finance sector, including South Lakeland District Council where he was Treasurer/Director of Finance.   As a result, Jack has brought with him experience of working in local government as well as a sound understanding of financial management and relevant technical knowledge. Jack is currently working part time as responsible finance officer for a Cumbrian Town Council.

Fiona Moore

Fiona, a solicitor by profession, has considerable experience working in Criminal Justice based organisations most recently in a Head of Governance role in the Ministry of Justice. Fiona is Deputy Chairman of Two Castles Housing Association and Chair of Governors of Windermere C of E Primary School. Fiona has served on a number of Committees in a range of roles and as a member of the Two Castles Audit Committee.

Malcolm Iredale

Malcolm Iredale

Malcolm trained and worked in an English Local Authority before moving to Scotland to work as a Local Government Auditor – both external and internal, including Police Authorities. He then spent over 20 years in the Highlands as a Director of Finance in both Local Government and the NHS, with a particular interest in the delivery of public services in remote and rural areas. He has subsequently undertaken procurement roles at both local and national level, and now serves as a Trustee of a local charity.

Meetings

The meetings of the Committee are open to the public and papers presented to the Joint Audit Committee will be available to view 7 days prior to the meeting taking place.  To view the papers please click on the links below:

23rd May 19
25th Jul 19
19th Sep 19
20th Nov 19
18th Mar 20

To view previous meeting papers please choose for the dates below:

2018 – 2019

24th May 18 (1 of 2)
24th May 18 (2 of 2)
19th Jul 18 (1 of 2)
19th Jul 18 (2 of 2)
12th Sep 18
22nd Nov 18 (1 of 2)
22nd Nov 18 (2 of 2)
20th Mar 19

2017-2018

24th May 17
21st Jul 17
13th Sep 17
22nd Nov 17
21st Mar 18

2016-2017

3rd May 16
28th Jul 16
7th Sep 16
24th Nov 16
15th Mar 17

 

 

 

 

 

 

 

 

 

 

 

 

Sign up to our newsletter