Joint Audit Committee – 27th July 2017 – Agenda and Papers

21st Iúil 2017

OPCC and Surrey Police Joint Audit Committee – 27th July 2017

Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster

Cuid a hAon – Go Poiblí

  1. Leithscéalta
  2. Dearbhú Leasa
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Tuarascáil Sláinte agus Sábháilteachta
  6. Tuarascáil Bhliantúil Iniúchta Inmheánaigh 2016/17
  7. Tuarascáil ar Dhul Chun Cinn Iniúchta Inmheánaigh
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Fógra Eisiaimh

14. External Audit Fees Letter (paper to follow)

15. Tuarascáil Bhliantúil um Bainistíocht Cistíochta

16. Bad Debt Write-Off Report 2016-17

17. Athbhreithniú ar Bhronntanais agus Fáilteachas

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Fógra Eisiaimh