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

11th Jiyè 2019

Komite Odit Konjwen - OPCC ak Surrey Police

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

PREMYE PATI – AN PUBLIC

  1. Ekskiz
  2. Deklarasyon enterè yo
  3. Avi eksklizyon

PREMYE PATI – AN PUBLIC

5. Rapò Sante ak Sekirite

6. Pwosè Reyinyon an ki te fèt 24 avril 2019

7. Matters Arising from 24th April 2019

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

9. Rapò Pwogrè Odit Entèn

10. External Audit Annual Fee Letters 2019/20

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

12. External Audit Findings Report

13. Annual Treasury Management Report

14. Surrey County Council Treasury Management Internal Audit Report

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

16. Revizyon kado ki soti nan twazyèm pati ak estrateji parennaj

17. Joint Audit Committee Terms of Reference

18. Revizyon Anyèl Pwogram Travay 2019/2010

19. Audit Committee Attendance Record

20. Performance Report (from May 2019 Performance Meeting)

21. Avi eksklizyon

DEZYÈM PATI - AN PRIVE