Search - asb case review

2021 Enhancing the Sabrina Centre paper ... entirety and C11 Ground floor. The purpose of the review was to assess the feasibility of acquiring the

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PCC

09d(i) - GC Unit4 Revisit - Final Report - Nov 24 ... Actions Organisational Risk Assessment Medium The review identified significant gaps, weaknesses, or instances

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07 - Gloucestershire Constabulary and OPCC - Report of Internal Audit Activity March ... Assurance opinion from the Niche Project Implementation review (reported at the December 2025 JIAC meeting), and

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JIAC (30.09.26) Agenda item 09: Financial Overview Report v1.1 ... (JIAC) and the external auditors. 2.3 A quarterly review process, coordinated by Finance, has been established

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12 - Gloucestershire Constabulary Annual Opinion 2025-26 ... to date. This opinion reflects two No Assurance reviews — Whistleblowing (detailed below) and Niche Project

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06 - Gloucestershire Constabulary and OPCC - Report of Internal Audit Activity December ... Implementation review, and a Limited Assurance opinion from the Payroll and Overtime Processes review. In addition

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17 - TMSS 2026-27 - FINAL ... programme have to have a full business case which is subject to review by finance, legal and the OPCC Governance

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Treasury Management Strategy 2025-2026 ... programme have to have a full business case which is subject to review by finance, legal and the Constabulary

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Reserves strategy for 2023 to 2024 ... 1 To present the Reserves Strategy 2023/24 for review, approval, adoption and publication. 1.2 The

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12a) - Revenue, Capital & Reserves Budget Monitoring 2025-26 P6 - 251212 ... implementing the outcome of a number of Service Choice Reviews (SCRs) across the organisation as a result of capacity

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