Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
BEŞA YEKEM - DI GIŞTÎ
- Apologies
- Daxuyaniyên Berjewendiyê
- Daxuyaniya Derveyîbûnê
BEŞA YEKEM - DI GIŞTÎ
5. Rapora Tenduristî û Ewlehiyê
6. Minutes of the Meeting held 24th April 2019
7. Matters Arising from 24th April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Rapora Pêşveçûna Kontrola Navxweyî
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. Rapora Dîtinên Kontrola Derve
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. Vekolîna Diyariyên Ji Partiyên Sêyemîn û Stratejiya Sponsoriyê
17. Joint Audit Committee Terms of Reference
18. Nirxandina salane ya Bernameya Xebatê 2019/2010
19. Audit Committee Attendance Record
20. Performance Report (from May 2019 Performance Meeting)
BEŞA DUYEM - IN TAYBET