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Audit Committee

The Audit Committee is independent of the Police and Crime Commissioner (PCC) and Norfolk Constabulary.

The Committee considers the internal and external audit reports of both the PCC and the Chief Constable and provides advice on good governance principles and appropriate risk management arrangements.

The Committee also reviews the Annual Investment and Treasury Management Strategy and monitors delivery of this during the year.

View the 2023-24 Annual Investment and Treasury Management Strategy

Members also review the draft Annual Governance Statement and the draft Statement of Accounts.

View more about the annual accounts

The Committee

Members receive an annual allowance of £3,000, and the Chair an allowance of £4,000. The current membership of the Committee is:

  • Anna Bennett (Chair)
  • Peter Hargrave
  • Adrian Matthews
  • Lucy Sales
  • Simon Smith

Terms of Reference

Members' Register of Interests

Read the Audit Committee Annual Report 2022

Annual Reports for 2019, 2020 and 2021 can be requested by contacting the OPCCN using the Contact Us form.

The Committee has taken the decision to hold its meetings in public. The first meeting was held on 4 June 2015.

Next Audit Committee meeting

The Audit Committee is next due to meet on Wednesday, 26 March at 10am. Please contact the OPCCN prior to the meeting if you wish to attend the public part of the agenda. The reports and agenda will be published below and the minutes will be available following the meeting.

Copies of any documents cited in the October 2023 Agenda but not found below are available by emailing: opccn@norfolk.police.uk 

Audit Committee meetings 2023/24

Audit Committee - Members Register of Interests - 2024 Acc

Date: 2024-02-20 / PDF (174 KB)

Audit Committee

Audit Committee Agenda - January 2024

Acc

Date: 2024-01-15 / PDF (189 KB)

2023/24Audit Committee

Acc

Date: 2024-01-16 / PDF (159 KB)

2023/24Audit Committee

Acc

Date: 2024-01-17 / PDF (176 KB)

2023/24Audit Committee

Audit Committee Agenda - October 2023

Acc

Date: 2023-09-28 / PDF (174 KB)

2023/24

Acc

Date: 2023-09-28 / PDF (136 KB)

2023/24

Acc

Date: 2023-09-28 / PDF (166 KB)

2023/24

Acc

Date: 2023-09-28 / PDF (176 KB)

2023/24

Acc

Date: 2023-09-28 / PDF (157 KB)

2023/24

Audit Committee Agenda - August 2023

Date: 2023-08-23 / PDF (1.8 MB)

2023/24

Audit Committee Agenda - July 2023

Date: 2023-07-24 / PDF (2.2 MB)

2023/24Audit Committee

Audit Committee Agenda - April 2023

Date: 2023-04-11 / PDF (1.8 MB)

2022/23Audit CommitteeGovernance

Audit Committee meetings 2022/23

Audit Committee Agenda - March 2023

Audit Committee Agenda and papers for March 2023 meeting

Date: 2023-03-13 / PDF (2.4 MB)

Audit Committee

Audit Committee Agenda - January 2023

Audit Committee Agenda and minutes from last meeting

Date: 2023-01-16 / PDF (2.5 MB)

2022/23Audit CommitteeGovernance

Audit Committee Agenda - October 2022

Date: 2022-09-27 / PDF (7.3 MB)

2022/23Audit CommitteeGovernance

Audit Committee Agenda - July 2022

Date: 2022-07-04 / PDF (2.3 MB)

2022/23Audit CommitteeGovernance

Audit Committee Agenda - April 2022

Date: 2022-06-08 / PDF (2.2 MB)

2022/23Audit CommitteeGovernance

Audit Committee meetings 2021/22

Date: 2022-01-11 / PDF (3.9 MB)

2021/22Audit CommitteeGovernance

Date: 2021-11-24 / PDF (7.3 MB)

2021/22Audit Committee

Date: 2021-10-11 / PDF (2.5 MB)

2021/22Audit Committee

Audit Committee Agenda - 27 July 2021

Date: 2021-08-23 / PDF (3.5 MB)

2021/22Audit Committee

Audit Committee meetings 2020/21

Date: 2021-03-23 / PDF (9.1 MB)

2020/21Audit Committee

Date: 2021-01-06 / PDF (2.8 MB)

2020/21Audit Committee

Date: 2020-11-23 / PDF (197 KB)

2020/21Audit Committee

Date: 2020-10-14 / PDF (7.5 MB)

2020/21Audit Committee

Date: 2020-09-16 / PDF (2.8 MB)

2020/21Audit Committee

Audit Committee meetings 2019/20

Date: 2020-01-08 / PDF (5 MB)

2019/20Audit Committee

Date: 2019-10-16 / PDF (2.9 MB)

2019/20Audit Committee

Audit Committee Agenda - 30 July 2019

Date: 2019-07-30 / PDF (6.4 MB)

2019/20Audit Committee

Date: 2019-04-11 / PDF (4.1 MB)

2019/20Audit Committee

Audit Committee meetings 2018/19

Date: 2019-01-09 / PDF (5.9 MB)

2018/19Audit Committee

Agenda 23 October 2018 Non Conf

Date: 2018-10-19 / PDF (2 MB)

2018/19Audit Committee

Date: 2018-08-24 / PDF (4.8 MB)

2018/19Audit Committee

Audit Committee Agenda - 30 July 2018

Date: 2018-07-26 / PDF (3.3 MB)

2018/19Audit Committee

Date: 2018-04-16 / PDF (3.9 MB)

2018/19Audit Committee

Audit Committee meetings 2017/18

Date: 2018-01-09 / PDF (65 KB)

2017/18Audit Committee

Audit Committee Agenda - January 2018

Date: 2018-01-09 / PDF (3.9 MB)

2017/18Audit Committee

Date: 2017-09-05 / PDF (1.9 MB)

2017/18Audit Committee

Audit Committee Agenda - 18 July 2017

Date: 2017-07-18 / PDF (1.9 MB)

2017/18Audit Committee

Audit Committee Agenda - 7 June 2017

Date: 2017-06-01 / PDF (4.8 MB)

2017/18Audit Committee

Audit Committee meetings 2016/17

Date: 2017-03-13 / PDF (4.8 MB)

2016/17Audit Committee

Date: 2016-12-06 / PDF (5.2 MB)

2016/17Audit Committee

Audit Committee Agenda - 27 Sept 2016

Date: 2016-09-22 / PDF (12 MB)

2016/17Audit Committee

Date: 2016-08-08 / PDF (297 KB)

2016/17Audit Committee

Audit Committee Agenda - 23 June 2016

Date: 2016-06-23 / PDF (10 MB)

2016/17Audit Committee

Date: 2016-06-23 / PDF (68 KB)

2016/17Audit Committee