Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
PRVI DIO – JAVNO
- Izvinjavam
- Izjave o interesu
- Obaveštenje o isključenju
PRVI DIO – JAVNO
5. Izvještaj o zdravlju i sigurnosti
6. Zapisnik sa sjednice održane 24
7. Matters Arising from 24th April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Izvještaj o napretku interne revizije
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. External Audit Findings Report
13. Godišnji izvještaj o upravljanju trezorom
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Pregled poklona trećih strana i strategija sponzorstva
17. Joint Audit Committee Terms of Reference
18. Godišnji pregled programa rada 2019/2010
19. Audit Committee Attendance Record
20. Performance Report (from May 2019 Performance Meeting)
DRUGI DIO – PRIVATNO