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

21st Tîrmeh 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

Beşa Yekem - Bi gelemperî

  1. Apologies
  2. Daxuyaniya Rastiyê
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Rapora Tenduristî û Ewlehiyê
  6. Rapora Kontrola Navxweyî ya Salane 2016/17
  7. Rapora Pêşveçûna Kontrola Navxweyî
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Daxuyaniya Derveyîbûnê

14. External Audit Fees Letter (paper to follow)

15. Salane Xezîneyê Management Report

16. Bad Debt Write-Off Report 2016-17

17. Review of Gifts û Mêvanperwerî

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Daxuyaniya Derveyîbûnê