Sameiginleg endurskoðunarnefnd – 27. júlí 2017 – Dagskrá og skjöl

21st júlí 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

Fyrsti hluti - Á almannafæri

  1. Apologies
  2. Yfirlýsing um áhuga
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Heilbrigðis- og öryggisskýrsla
  6. Ársskýrsla innri endurskoðunar 2016/17
  7. Framvinduskýrsla innri endurskoðunar
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Tilkynning um útilokun

14. External Audit Fees Letter (paper to follow)

15. Ársskýrsla fjármálastjórnar

16. Bad Debt Write-Off Report 2016-17

17. Umsögn um gjafir og gestrisni

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Tilkynning um útilokun