Joint Audit Committee - 25. april 2018 - Aginda

Joint Audit Komitee

25th April 2018, 14:00 – Schofield Room, Surrey Police HQ

Aginda

  1. Apologies
  2. Ferklearring fan belang
  3. Notulen fan de gearkomste hâlden 18 jannewaris 2018
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5. Ynterne Audit Progress Report
  6. Draft External Audit Plan 2017/18
  7. Audit Committee Annual Self Assessment (Verbal)
  8. Annual JAC Attendance Record 2017/18
  9. Jierlikse resinsje fan wurkprogramma 2018/19
  10. Oersjoch fan kado's fan tredden en sponsorstrategy
  11. Útsluting Notice