Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
PART IB – IN PUBLIC
- Thov txim
- Tshaj tawm ntawm Kev Txaus Siab
- Daim Ntawv Ceeb Toom Exclusion
PART IB – IN PUBLIC
5. Daim Ntawv Qhia Txog Kev Noj Qab Haus Huv thiab Kev Nyab Xeeb
6. Cov Lus Qhia ntawm Lub Rooj Sib Tham tau tuav 24th Plaub Hlis 2019
7. Cov teeb meem tshwm sim los ntawm 24th Plaub Hlis 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Internal Audit Progress Report
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. External Audit Findings Report
13. Daim Ntawv Qhia Txog Nyiaj Txiag Txhua Xyoo
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Kev tshuaj xyuas cov khoom plig los ntawm Cov Neeg Thib Peb thiab Cov Tswv Yim Txhawb Nqa
17. Joint Audit Committee Terms of Reference
18. Kev tshuaj xyuas txhua xyoo ntawm Kev Ua Haujlwm Kev Ua Haujlwm 2019/2010
19. Audit Committee Attendance Record
20. Performance Report (from May 2019 Performance Meeting)
21. Daim Ntawv Ceeb Toom Exclusion
PART XNUMX – NTAWM PRIVATE