Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
CUID A hAON – GO POIBLÍ
- Leithscéalta
- Dearbhuithe Leasa
- Fógra Eisiaimh
CUID A hAON – GO POIBLÍ
5. Tuarascáil Sláinte agus Sábháilteachta
6. Minutes of the Meeting held 24th April 2019
7. Nithe ag eirigh ón 24 Aibreán 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Tuarascáil ar Dhul Chun Cinn Iniúchta Inmheánaigh
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. Tuarascáil Thorthaí an Iniúchta Seachtraigh
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. Athbhreithniú ar Bhronntanais ó Thríú Páirtithe agus Straitéis Urraíochta
17. Joint Audit Committee Terms of Reference
18. Athbhreithniú Bliantúil ar an gClár Oibre 2019/2010
19. Taifead Tinrimh an Choiste Iniúchóireachta
20. Performance Report (from May 2019 Performance Meeting)
21. Fógra Eisiaimh
CUID A DÓ – GO PRÍOBHÁIDEACH