Committee Audit Committee - 27th July 2017 - Agenda et Papera

21st Iulii 2017

OPCC et Surr Aliquam felis Audit Committee – 27 Iulii 2017

Socii: Paul Rees (Chair), Paul Brown, Paul Roberts, Andreas Gascoyne, Chris Johnson, Graham Lancaster.

Pars prima - In Publica

  1. paenitemus
  2. Interest autem declarationem
  3. Minuta conventus - 21 Martii 2017
  4. Res ex die 21 Martii MMXVII
  5. Salutem et incolumitatem Report
  6. Annua Interna Audit Report 2016/17
  7. Internum Audit Progressus Report
  8. Annua Regimen Statement and Financial Statement 2016/17 (charta ad sequendum)
  9. Externi Audit Inventiones Report 2016/17
  10. Exclusio Notitia

14. Externi Audit Praesent Litterae (charta sequendi)

15. Annua Treasury Management Report

16. Malum debitum Write-Off Report 2016-17

17. Recensio donorum et hospitalitatis

18. PCC dona disponentes

19. Audit Committee Opus Plan 2017/18

20. Exclusio Notitia