Communem Audit Committee Meeting - 25th July MMXVIII - Agenda et Papera

20th Iulii 2018

Officium PCC et Surr Aliquam felis Audit Committee Meeting

Die 25 Iulii 2018, 14:00, Surrey Police Headquarters (Mason Room)

Agenda

  1. paenitemus
  2. Declarationes Interest
  3. Exclusio Notitia
  4. ERP - Part 2
  5. Praedes Strategy - Part 2
  6. OPCC Pericula – Part 2
  7. Force Pericula - Part 2
  8. Salus et Salus - Pars II Relatio
  9. Salutem et incolumitatem Report
  10. Minuta 25 Aprilis 2018
  11. Res ex die 25 Aprilis MMXVIII
  12. Annua Regimen Statement and Financial Statement 2017-18 PCC Rationes CC Rationes
  13. Externi Audit Inventiones Report
  14. Annua Interna Audit Report 2017/18
  15. Internum Audit Progressio Report 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annua Treasury Management Report Regimen
  18. SCC Treasury Management Report Regimen
  19. Recognitio Donorum et Hospitalitatis Register and Disclosable Interests
  20. Exclusio Notitia
  21. Alia quaevis res movenda cum Auditoribus internis - Pars II
  22. Audit et Inspectionis Commendationes - Pars II
  23. Malum debitum perscribere Report - Pars II "
  24. Privata congressio cum Internis et Externis Auditoribus