Reunió Paritària del Comitè d'Auditoria – 25 de juliol de 2018 – Ordre del dia i documents

20 de juliol 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

Agenda

  1. Disculpes
  2. Declaracions d'interès
  3. Avís d'exclusió
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. Informe de seguretat i salut
  10. Minutes of 25th April 2018
  11. Assumptes derivats del 25 d'abril de 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Informe de conclusions de l'auditoria externa
  14. Informe Anual d'Auditoria Interna 2017/18
  15. Informe de progrés d'Auditoria Interna 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. Avís d'exclusió
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors