Joint Audit Committee – 27th July 2017 – Agenda and Papers

21st juuli 2017

OPCC and Surrey Police Joint Audit Committee – 27th July 2017

Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster

Esimene osa – avalikult

  1. Vabandused
  2. Huvide deklaratsioon
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Tervise- ja ohutusaruanne
  6. Siseauditi aastaaruanne 2016/17
  7. Siseauditi eduaruanne
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Väljajätmise teatis

14. External Audit Fees Letter (paper to follow)

15. Iga-aastane varahalduse aruanne

16. Bad Debt Write-Off Report 2016-17

17. Kingituste ja külalislahkuse ülevaade

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Väljajätmise teatis