Notice of Meeting – Joint Audit Committee 13th December 2016

Notice of Meeting – Joint Audit Committee 13th December 2016

3.  03 Minutes of JAC September 2016 rev

4.  04 Matters Arising

5.  05 Progress Report December 2016 SP

6.  06 Annual Audit Letter – Surrey Police and Crime Commissioner 2015-16

7.  07 Annual Report On Risk Management November 2016

8.  08 Whistleblowing front sheet

8a  08 a Whistleblowing Nov 2016 v3

8b 08 b Whistleblowing – Completed Action Plan for COG – 2015-6

9.  09 Scheme of governance review – cover

9a  09 a 2016_11_01 – Surrey Code of Corporate Governance 2016 DRAFT

9b  09 b 2016-11-01 Surrey Decision making and accountability framework DRAFT

9c  09 c 2016_11_01 Surrey-Sussex PCC Scheme of Delegation DRAFT

9d  09 d 2016-11-01 – MOU DRAFT

9d 1  09 d1 2016_11_01 – Surrey schedules to the MOU

10.  10 Exclusion notice

16.  16 OPCC Gifts and Hospitality front sheet

16a  16 a Gifts and Hospitality Nov 16

17.  17 JAC front sheet CC gifts and hospitality

17a  17 a CC Gifts and Hospitality for JAC 2016

18.  18 OPCC Partnership Working

19.  19 OPCC Grant Making

20.  20 Exclusion notice

 

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