Joint Audit Committee 17th October – Agenda and Papers

Joint Audit Committee – 17th October 2018

Dnevni red – Prvi dio

1. Izvinjavam
2. Izjave o interesu
3. Obaveštenje o isključenju
4. Part Two – ICT Strategy
5. Zapisnik sa sjednice održane 25
6. Matters Arising from 25th July 2018
7. Izvještaj o napretku interne revizije i Benchmarking of Internal Audit Findings 2017/18
8. Introduction from Ernst and Young (Verbal)
9. Annual Governance Review (Verbal)
10. PCC Expenses
11. Chief Constable Expenses
12. Audit Committee Self Assessment
13. Obaveštenje o isključenju