Kwamitin Binciken Haɗin Kai - 27th Yuli 2017 - Ajanda da Takardu

21st Yuli 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

Kashi Na Daya - A Cikin Jama'a

  1. Yi hakuri
  2. Sanarwa na Manya
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Rahoton Lafiya da Tsaro
  6. Rahoton Binciken Ciki na Shekara-shekara 2016/17
  7. Rahoton Ci Gaban Binciken Ciki
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Sanarwa Warewa

14. External Audit Fees Letter (paper to follow)

15. Rahoton Gudanar da Baitulmalin Shekara-shekara

16. Bad Debt Write-Off Report 2016-17

17. Bita na Kyau da Baƙi

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Sanarwa Warewa