Civîna Komîteya Kontrolê ya Hevbeş - 25 Tîrmeh 2018 - Rojev û Kaxez

20th Tîrmeh 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

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

rojevê de

  1. Apologies
  2. Daxuyaniyên Berjewendiyê
  3. Daxuyaniya Derveyîbûnê
  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. Rapora Tenduristî û Ewlehiyê
  10. Minutes of 25th April 2018
  11. Mijarên ku ji 25-ê Nîsana 2018-an derketine
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Rapora Dîtinên Kontrola Derve
  14. Annual Internal Audit Report 2017/18
  15. Rapora Pêşketina Kontrola Navxweyî ya 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. Daxuyaniya Derveyîbûnê
  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