OPCC and Surrey Police Joint Audit Committee – 27th July 2017
Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster
Rhan Un – Yn Gyhoeddus
- Ymddiheuriadau
- Datganiad o Ddiddordeb
- Minutes of the meeting – 21st March 2017
- Matters Arising from 21st March 2017
- Adroddiad Iechyd a Diogelwch
- Adroddiad Archwilio Mewnol Blynyddol 2016/17
- Adroddiad Cynnydd Archwilio Mewnol
- Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
- External Audit Findings Report 2016/17
- Hysbysiad Gwahardd
14. External Audit Fees Letter (paper to follow)
15. Adroddiad Blynyddol ar Reoli'r Trysorlys
16. Bad Debt Write-Off Report 2016-17
17. Adolygiad o Anrhegion a Lletygarwch
18. PCC Grant Giving Arrrangements