Joint Audit Committee – 23rd July 2019 – Agenda and Papers

11 Juli 2019

Joint Audit Committee – OPCC and Surrey Police

23rd July 2019, 2pm, Schofield Room, Surrey Police HQ

EEN PART - AN Ëffentlech

  1. Entschëllegt
  2. Interessierklärungen
  3. Ausgrenzung Notiz

EEN PART - AN Ëffentlech

5. Gesondheet a Sécherheet Rapport

6. Protokoll vun der Versammlung vum 24. Abrëll 2019

7. Matters Arising from 24th April 2019

8. Annual Internal Audit Report 2018/19 (RSM)

9. Intern Audit Fortschrëtt Rapport

10. External Audit Annual Fee Letters 2019/20

11. Annual Governance Statement and Financial Statements for 2018/19

12. External Audit Findings Report

13. Annual Treasury Management Report

14. Surrey County Council Treasury Management Internal Audit Report

15. Review of Register of Gifts and Hospitality and Disclosable Interests

16. Iwwerpréiwung vu Kaddoe vun Drëtte Parteien a Sponsoring Strategie

17. Joint Audit Committee Terms of Reference

18. Jores Iwwerpréiwung vun Aarbecht Programm 2019/2010

19. Audit Committee Attendance Record

20. Performance Report (from May 2019 Performance Meeting)

21. Ausgrenzung Notiz

PART ZWEE - IN PRIVATE