OPCC and Surrey Police Joint Audit Committee – 27th July 2017
Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster
Deel XNUMX - An der Ëffentlechkeet
- Entschëllegt
- Deklaratioun vu Wënsch
- Minutes of the meeting – 21st March 2017
- Matters Arising from 21st March 2017
- Gesondheet a Sécherheet Rapport
- Joresrapport intern Audit 2016/17
- Intern Audit Fortschrëtt Rapport
- Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
- External Audit Findings Report 2016/17
- Ausgrenzung Notiz
14. External Audit Fees Letter (paper to follow)
15. Annual Treasury Management Rapport
16. Bad Debt Write-Off Report 2016-17
17. Iwwerpréiwung vun Kaddoen an Gaaschtfrëndlechkeet
18. PCC Grant Giving Arrrangements