Joint Audit Committee – 27th July 2017 – Agenda and Papers

21st Jiyè 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

Premye Pati - An piblik

  1. Ekskiz
  2. Deklarasyon Enterè
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Rapò Sante ak Sekirite
  6. Rapò Odit Entèn Anyèl 2016/17
  7. Rapò Pwogrè Odit Entèn
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Avi eksklizyon

14. External Audit Fees Letter (paper to follow)

15. Rapò Anyèl Jesyon Trezò

16. Bad Debt Write-Off Report 2016-17

17. Revizyon Kado ak Ospitalite

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Avi eksklizyon