OPCC and Surrey Police Joint Audit Committee – 27th July 2017
Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster
Diel Ien - Yn it iepenbier
- Apologies
- Ferklearring fan belang
- Minutes of the meeting – 21st March 2017
- Matters Arising from 21st March 2017
- Health and Safety Report
- Jierlikse Ynterne Audit Report 2016/17
- Ynterne Audit Progress Report
- Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
- External Audit Findings Report 2016/17
- Útsluting Notice
14. External Audit Fees Letter (paper to follow)
15. Jierlikse Treasury Management Report
16. Bad Debt Write-Off Report 2016-17
17. Oersjoch fan Gifts and Hospitality
18. PCC Grant Giving Arrrangements
19. Audit Committee Work Plan 2017/18
20. Útsluting Notice