Joint Audit Committee 18th January 2018 – Agenda and Papers

12th januar 2018

Meddelelse om møde

Surrey OPCC og Surrey Police Joint Audit Committee Møde

18th January 2018, 1400 – 1700, Schofield Room, Surrey Police HQ

AGENDA – Part One – In Public

  1. Undskyldninger
  2. Interesseerklæring
  3. Minutes of the Meeting held 26th September 2017
  4. Part two item
  5. Opstår sager
  6. Statusrapport for intern revision
  7. Annual Audit Letter
  8. Årlig gennemgang af risikostyringsordninger
  9. Sundheds- og sikkerhedsrapport
  10. Lærlingeafgift
  11. Part two item
  12. Whistle-Blowing – Policy Statement and Procedures – OPCC
  13. Udelukkelsesmeddelelse