Joint Audit Committee - 23 july 2019 - Aginda en papieren

11Ide july 2019

Joint Audit Committee - OPCC en Surrey Plysje

23rd July 2019, 2pm, Schofield Room, Surrey Police HQ

PART ONE - YN PUBLIK

  1. Apologies
  2. Ferklearrings fan belang
  3. Útsluting Notice

PART ONE - YN PUBLIK

5. Health and Safety Report

6. Minutes of the Meeting held 24th April 2019

7. Matters Arising from 24th April 2019

8. Annual Internal Audit Report 2018/19 (RSM)

9. Ynterne Audit Progress Report

10. External Audit Annual Fee Letters 2019/20

11. Annual Governance Statement and Financial Statements for 2018/19

12. Eksterne Audit Befiningsrapport

13. Annual Treasury Management Report

14. Surrey County Council Treasury Management Internal Audit Report

15. Review of Register of Gifts and Hospitality and Disclosable Interests

16. Oersjoch fan kado's fan tredden en sponsorstrategy

17. Joint Audit Committee Terms of Reference

18. Jierlikse resinsje fan wurkprogramma 2019/2010

19. Audit Komitee Attendance Record

20. Performance Report (from May 2019 Performance Meeting)

21. Útsluting Notice

PART TWEE - IN PRIVATE