Reunione di u Cumitatu di Audit Conjuntu - 25th July 2018 - Agenda è Documenti

20itu ghjugnu 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

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

Agenda

  1. Apologies
  2. Dichjarazioni d'interessu
  3. Avvisu di esclusione
  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. Rapportu di Salute è Sicurezza
  10. Minutes of 25th April 2018
  11. Affare chì nasce da u 25 d'aprile di u 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Rapportu di i risultati di l'auditu esternu
  14. Rapportu annuale di l'auditu internu 2017/18
  15. Rapportu di prugressu di l'auditu internu 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. Avvisu di esclusione
  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