Lub Rooj Sib Tham Sib Koom Sib Koom Tes - Lub Xya Hli 25, 2018 - Cov Txheej Txheem thiab Cov Ntawv

Lub Rooj Sib Tham ntawm PCC thiab Surrey Tub Ceev Xwm Sib Koom Tes Pawg Neeg Saib Xyuas

25 Lub Xya hli ntuj 2018, 14:00, Surrey Police Headquarters (Mason Room)

txheej txheem

  1. Thov txim
  2. Tshaj tawm ntawm Kev Txaus Siab
  3. Daim Ntawv Ceeb Toom Exclusion
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Kev Noj Qab Haus Huv thiab Kev Nyab Xeeb – Tshooj 2 Qhia
  9. Daim Ntawv Qhia Txog Kev Noj Qab Haus Huv thiab Kev Nyab Xeeb
  10. Zaj nyeem hnub tim 25 lub 2018 hlis XNUMX
  11. Cov teeb meem tshwm sim los ntawm 25th Plaub Hlis 2018
  12. Daim Ntawv Qhia Txog Kev Tswj Xyuas Txhua Xyoo thiab Daim Ntawv Qhia Nyiaj Txiag 2017-18 PCC Accounts CC Accounts
  13. External Audit Findings Report
  14. Daim Ntawv Qhia Txog Kev Tshawb Fawb Txhua Xyoo 2017/18
  15. Internal Audit Progress Report 2018/19
  16. Pawg Neeg Saib Xyuas Kev Ntsuas Tus Kheej (Verbal)
  17. Daim Ntawv Qhia Txog Kev Tswj Nyiaj Txiag Txhua Xyoo
  18. SCC Treasury Management Governance Report
  19. Kev tshuaj xyuas cov khoom plig thiab kev tos txais qhua thiab kev txaus siab nthuav tawm
  20. Daim Ntawv Ceeb Toom Exclusion
  21. Lwm yam teeb meem yuav tsum tau tsa nrog cov neeg soj ntsuam sab hauv - Ntu 2
  22. Kev Tshawb Fawb thiab Kev Pom Zoo - Ntu 2
  23. Daim Ntawv Teev Npe Tsis Zoo Sau Tawm - Ntu 2
  24. Lub rooj sib tham ntiav nrog Internal thiab External Auditors