Surrey Joint Audit Committee Meeting – 31st January – Agenda and Papers

Surrey Joint Audit Committee Meeting – 31st January – Agenda and Papers

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Part One

  1. Apologies
  2. Declarations of Interest
  3. Exclusion Notice
  4. Part Two Item
  5. Part Two Item
  6. Whistle-Blowing – OPCC Update
  7. Health and Safety Report
  8. Minutes of the Meeting held 17th October 2018
  9. Matters Arising from 17th October 2018
  10. Internal Audit Progress Report
  11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
  12. External Audit Plan 2018/19
  13. Annual Review of Risk Management Arrangements
  14. Audit Committee Self Assessment  – Verbal
  15. Exclusion Notice

 

By |2019-01-24T13:22:08+00:00January 24th, 2019|Meetings, Meetings Archive|Comments Off on Surrey Joint Audit Committee Meeting – 31st January – Agenda and Papers