Nzukọ kọmitii nyocha nke nkwonkwo - 25th Julaị 2018 - Agenda na Akwụkwọ

20th July 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

burukwa

  1. Nkwenye
  2. Nkwupụta nke Mmasị
  3. Ọkwa Mwepu
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. Akụkọ ahụike na nchekwa
  10. Minutes of 25th April 2018
  11. Ihe ndị na-abịa site na Eprel 25, 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Akụkọ nchọpụta nyocha nke mpụga
  14. Annual Internal Audit Report 2017/18
  15. Mkpesa Ọganihu Nyocha Ime Ime 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. Ọkwa Mwepu
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors