OPCC and Surrey Police Joint Audit Committee – 27th July 2017
Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster
Lehen zatia - Publikoki
- Apologies
- Interes-deklarazioa
- Minutes of the meeting – 21st March 2017
- Matters Arising from 21st March 2017
- Segurtasun eta Osasun Txostena
- 2016/17ko Barne Auditoretzaren Urteko Txostena
- Barne Ikuskaritza Aurrerapen Txostena
- Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
- External Audit Findings Report 2016/17
- Bazterketa-oharra
14. External Audit Fees Letter (paper to follow)
15. Diruzaintza Kudeatzeko Urteko Txostena
16. Bad Debt Write-Off Report 2016-17
17. Oparien eta Ostalaritzaren berrikuspena
18. PCC Grant Giving Arrrangements