Corporate Governance Committee reports archive

2008

No	Title
08 December 2008
Report 4	Health and safety performance report
Report 5	External audit annual audit letter 2007/08
Report 6	Internal Audit progress report
Report 7	MPA internal audit plan for April 2009 to 31 March 2010
Report 8	Update on Audit Commission and HMIC use of resources Assessments and MPS response
Report 9	Implementing international financial reporting standards
Report 10	MPS corporate governance framework update
Report 11	MPA / MPS corporate risk management strategic statement
Report 12	Annual governance statement – quarterly update
Report 13	Business card update
Report 14	MPA urgency procedure
11 September 2008
Report 5	Internal Audit progress report
Report 6	Annual Governance Statement – quarterly update
Report 7	Business card update
Report 8	MPS Corporate Governance Framework update
Report 9	Implementing International Financial Reporting Standards
Report 10	Health and safety performance
Report 11	Update on MPA/MPS assurance process
12 June 2008
Report 4	External audit plan 2008-09
Report 5	Internal Audit annual report 2007/8
Report 6	MPA statement of accounts for year end 31 March 2008
Report 7	Annual governance statement 2007-08
Report 8	MPS corporate governance framework update
Report 9	Internal Audit Review of Corporate Risk Assessment and Management
Report 10	Business Risk Management Team update
Report 11	Corporate charge card
Report 12	Update on MPS health and safety performance
Report 13	Corporate Governance Committee work programme and equality objective
14 March 2008
Report 4	Internal Audit progress report
Report 5	Statement of Internal Control – quarterly update
Report 6	Police use of resources 2006/07
Report 7	Appointment of the Authority’s External Auditor
Report 8	Local code of corporate governance
Report 9a	MPS Corporate Governance - MPS audit and inspection strategy
Report 9b	MPS Corporate Governance - MPS corporate governance framework update
Report 9c	MPS Corporate Governance - MPS scheme of delegation
Report 10	Business Risk Management Team update
Report 11	Corporate charge card
Report 12	Update on MPS health and safety performance
Report 13	Appointment of co-opted members

2007

No	Title
7 December 2007
Report 4	External Audit annual audit letter 2006/07
Report 5	Internal Audit progress report
Report 6	MPA Internal Audit plan for 1 April 2008 to 31 March 2009
Report 7	Statement of Internal Control – quarterly update
Report 8	MPS corporate governance framework including financial control
Report 9	CIPFA/SOLACE good governance in local government framework/interim guidance note for police authorities and forces
Report 10	Reference from full Authority
Report 11	Business Risk Management Team update
Report 12	Raising fraud awareness in the MPA and MPS
Report 13	Update on MPS health and safety performance
Report 14	Proposed procurement exercise for an independent professional audit of health and safety management in the MPA and MPS
Report 15	Preparations to maintain delivery of the MPS critical activities in the event of an influenza pandemic
Report 16	Equality objectives of MPA Committees - Corporate Governance Committee
No	Title
14 September 2007
Report 4	Update on MPS health and safety performance
Report 6	Audit Commission annual governance report - MPA audit 2006/07
Report 7	Statement of internal control – quarterly update
Report 8	Internal audit progress report
Report 9	Business Risk Management Team update
Report 10	Corporate Governance Committee work programme
15 June 2007
Report 4	Update on MPS health and safety performance
Report 5	Statement of Internal Control
Report 6	MPA accounts for the year ended 31 March 2007
Report 7	External audit plan 2007/08
Report 8	Internal Audit annual report 2006/7
Report 9	High-risk audit recommendations
Report 10	Business Risk Management Team update
Report 11	Annual report of the Corporate Governance Committee
22 March 2007
Report 4	Update on MPS health and safety performance
Report 5	Information on cases that the accident claims unit is dealing with relating to accidents to staff or visitors on MPA premises
Report 7	Internal audit progress report
Report 8	Governance of covert policing funds
Report 9	High-risk audit recommendations
Report 10	Business risk management team update
Report 11	Statement of internal control – quarterly update
Report 12	External audit 2005/06 – progress report
Report 13	Re-election of co-opted members

2006

No	Title
15 December 2006
Report 4	Update on MPS health and safety performance
Report 5	Use of Stringo machines in the MPS
Report 6	Information on cases Accident Claims Branch are dealing with relating to accidents to staff or visitors on MPA premises
Report 9	Internal Audit progress report
Report 10	Internal Audit plan for April 2007 to March 2008
Report 11	High-risk audit recommendations
Report 12	External Audit annual letter 2005-06
Report 13	Appointment of external auditors
Report 14	Business risk team update
Report 15	Statement of internal control – quarterly update
22 September 2006
Report 5	Update on MPS health and safety performance
Report 6	Health and safety at work inspection of the MPA
Report 7	Annual review of Internal Audit effectiveness
Report 8	Internal Audit progress report
Report 9	Internal Audit and external audit – joint working
Report 10	CIPFA/SOLACE consultation – good governance in local government
Report 11	Extension of appointment of external auditor
Report 12	Audit Commission annual governance report – MPA audit 2005-06
Report 13	High risk audit recommendations
Report 14	Business risk team update
Report 15	Statement on internal control update
Report 16	Provision of police advice and assistance to international agencies
Report 17	Corporate Governance Committee work programme
Report 18	Appointment of co-opted member
Report 19	Change of committee meeting date
19 June 2006
Report 5	Update on MPS health and safety performance
Report 6	Safer driver two
Report 7	Property maintenance and capital renewals – tactical approach to strategic cost constraints
Report 8	Internal Audit annual report 2005/6
Report 9	Statement of internal control
Report 10	MPA accounts for year end 31 March 2006
Report 11	External audit plan 2006/2007
Report 12	Audit Commission report on Information and Systems strategy - policy integration and benefits
Report 13	Business Risk Management Team update
Report 14	Supply chain management
Report 15	High risk recommendations
Report 16	Annual report
16 March 2006
Report 5	Update on MPS health and safety performance
Report 6	Internal Audit plan for April 2006 to March 2007
Report 7	External audit: proposed risk based programme 2006-07
Report 8	Audit Commission informal use of resources assessment
Report 9	Progress report from the Director of Internal Audit
Report 10	Business risk team update
Report 11	Statement of internal control – interim report

2005

No	Title
05 December 2005
Report 5	Update on MPS health and safety performance
Report 6	Progress report from the Director of Internal Audit
Report 7	Annual audit letter for 2004/05
Report 8	Joint review of risk management strategy
Report 9	Corporate Risk Team work programme
Report 10	Corporate Risk update
17 October 2005
Report 5	Update on MPS health and safety performance
Report 6	Implementation of the MPA health and safety plan
Report 7	Health and Safety Branch response to July terrorist attacks
Report 8	Management of swimming pools
Report 9	Health and safety code of practice for MPA employees participating in MPS operational duties
Report 11	High-risk audit recommendations
Report 12	Corporate risk team update
Report 13	Work programme
Report 14	Lead member roles
11 July 2005
Report 5	Annual report of the Corporate Governance Committee
Report 6	Update on MPS health and safety performance
Report 7	Assaults in the Metropolitan Police Service
Report 8	Health and safety – Operation Bracknell
Report 9	External audit plan 2005/06
Report 10	Internal Audit Annual Report 2004/5
Report 11	Audit of the MPA – progress report
Report 12	Developing an effective review programme
Report 13	MPA accounts for the year ended 31 March 2005
08 April 2005
Report 5	Update on MPS health and safety performance
Report 6	MPS health and safety policy revision
Report 7	Airwave in London underground
Report 8	Corporate Risk Management Group update
Report 9	Statements on internal control - interim report
Report 10	Internal Audit progress report
Report 11	Internal Audit plan for April 2005 to March 2006

2004

No	Title
02 December 2004
Report 4	MPS Health and Safety Policy implementation
Report 5	Airwave and the London Underground – current situation
Report 6	MPA Health and Safety Policy and Plan
Report 7	Annual audit letter for 2003/04
Report 8	Internal Audit Progress Report
23 September 2004
Report 4	Committee Work Programme
Report 5	Lead Member Roles
Report 6	MPS Health And Safety Policy Implementation
Report 7	MPS Health And Safety Performance
Report 8	HSE Inspection Report of Fast Roads And Police Community Support Officers
Report 9	External Audit Review Of Risk Management In The MPS
Report 10	Risk Management Update
Report 11	Internal Audit Progress Report
19 July 2004
Report 4	Committee Work Programme
Report 5	Lead Member Roles
Report 6	MPS Health And Safety Policy Implementation
Report 7	MPS Health And Safety Performance
Report 8	HSE Inspection Report of Fast Roads And Police Community Support Officers
Report 9	External audit review of risk management in the MPS
Report 10	Risk Management Update
Report 11	Internal Audit Progress Report
19 July 2004
Report 6	Draft MPA accounts for the year ended 31 March 2004
Report 7	Term of external auditor appointment
Report 8	Appointment of co-opted member