Joint Audit Committee – 27th July 2017 – Agenda and Papers

Joint Audit Committee – 27th July 2017 – Agenda and Papers

OPCC and Surrey Police Joint Audit Committee – 27th July 2017

Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster

Part One – In Public

  1. Apologies
  2. Declaration of Interest
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Health and Safety Report
  6. Annual Internal Audit Report 2016/17
  7. Internal Audit Progress Report
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Exclusion Notice

14. External Audit Fees Letter (paper to follow)

15. Annual Treasury Management Report

16. Bad Debt Write-Off Report 2016-17

17. Review of Gifts and Hospitality

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Exclusion Notice

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