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
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 Tuesday 10 October at 2pm. 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
Date: 2023-08-23 / PDF (1.8 MB)
Date: 2023-07-24 / PDF (2.2 MB)
Date: 2023-04-11 / PDF (1.8 MB)
Audit Committee meetings 2022/23
Audit Committee Agenda and papers for March 2023 meeting
Date: 2023-03-13 / PDF (2.4 MB)
Audit Committee Agenda and minutes from last meeting
Date: 2023-01-16 / PDF (2.5 MB)
Date: 2022-09-27 / PDF (7.3 MB)
Date: 2022-07-04 / PDF (2.3 MB)
Date: 2022-06-08 / PDF (2.2 MB)
Audit Committee meetings 2021/22
Date: 2022-01-11 / PDF (3.9 MB)
Date: 2021-11-24 / PDF (7.3 MB)
Date: 2021-10-11 / PDF (2.5 MB)
Date: 2021-08-23 / PDF (3.5 MB)
Audit Committee meetings 2020/21
Date: 2021-03-23 / PDF (9.1 MB)
Date: 2021-01-06 / PDF (2.8 MB)
Date: 2020-11-23 / PDF (197 KB)
Date: 2020-10-14 / PDF (7.5 MB)
Date: 2020-09-16 / PDF (2.8 MB)
Audit Committee meetings 2019/20
Date: 2020-01-08 / PDF (5 MB)
Date: 2019-10-16 / PDF (2.9 MB)
Date: 2019-07-30 / PDF (6.4 MB)
Date: 2019-04-11 / PDF (4.1 MB)
Audit Committee meetings 2018/19
Date: 2019-01-09 / PDF (5.9 MB)
Date: 2018-10-19 / PDF (2 MB)
Date: 2018-08-24 / PDF (4.8 MB)
Date: 2018-07-26 / PDF (3.3 MB)
Date: 2018-04-16 / PDF (3.9 MB)
Audit Committee meetings 2017/18
Date: 2018-01-09 / PDF (65 KB)
Date: 2018-01-09 / PDF (3.9 MB)
Date: 2017-09-05 / PDF (1.9 MB)
Date: 2017-07-18 / PDF (1.9 MB)
Date: 2017-06-01 / PDF (4.8 MB)
Audit Committee meetings 2016/17
Date: 2017-03-13 / PDF (4.8 MB)
Date: 2016-12-06 / PDF (5.2 MB)
Date: 2016-09-22 / PDF (12 MB)
Date: 2016-08-08 / PDF (297 KB)
Date: 2016-06-23 / PDF (10 MB)
Date: 2016-06-23 / PDF (68 KB)
Date: 2016-08-08 / PDF (574 KB)
Date: 2016-08-08 / PDF (1 MB)