Joint Audit Committee – 23rd July 2019 – Agenda and Papers

11 Iulai Hōʻuluʻulu Manaʻo 2019

Joint Audit Committee – OPCC and Surrey Police

23rd July 2019, 2pm, Schofield Room, Surrey Police HQ

Mahele Ekahi – MA KA LEHULEHU

  1. Hōʻole
  2. Olelo Hoolaha
  3. Hoolaha Hookae

Mahele Ekahi – MA KA LEHULEHU

5. Hoike Ola Ola

6. Nā minuke o ka hālāwai i mālama ʻia i ka lā 24 ʻApelila 2019

7. Nā mea e kū mai ana mai ka lā 24 ʻApelila 2019

8. Annual Internal Audit Report 2018/19 (RSM)

9. Hoike Holomua Hooia Kuloko

10. External Audit Annual Fee Letters 2019/20

11. Annual Governance Statement and Financial Statements for 2018/19

12. Hoike Hooia Kuwaho

13. Hoike Hooponopono Waiwai Makahiki

14. Surrey County Council Treasury Management Internal Audit Report

15. Review of Register of Gifts and Hospitality and Disclosable Interests

16. Nānā i nā makana mai nā ʻaoʻao ʻekolu a me ka hoʻolālā kākoʻo

17. Joint Audit Committee Terms of Reference

18. Nānā Makahiki o ka Papahana Hana 2019/2010

19. Moolelo Komo o ke Komite Hooia

20. Performance Report (from May 2019 Performance Meeting)

21. Hoolaha Hookae

MAHELE ELUA - I KA PILI