Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
PARS PRIMA - IN PUBLICAM
- paenitemus
- Declarationes Interest
- Exclusio Notitia
PARS PRIMA - IN PUBLICAM
5. Salutem et incolumitatem Report
6. Minuta Conventui habita die 24 Aprilis 2019
7. Res ex die 24 Aprilis MMXVIII
8. Annual Internal Audit Report 2018/19 (RSM)
9. Internum Audit Progressus Report
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. Externi Audit Inventiones Report
13. Annua Treasury Management Report
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Recognitio Donorum a Tertia Partibus et Sponsorship Strategy
17. Joint Audit Committee Terms of Reference
18. Annua Recognitio Laboris Programma MMXIX/XX
19. Audit Committee Attendance Record
20. Performance Report (from May 2019 Performance Meeting)
21. Exclusio Notitia
PARS SECUNDA - IN PRIVATIS