Joint Audit Comité Versammlung - 25. Juli 2018 - Agenda a Pabeieren

20 Juli 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

agenda

  1. Entschëllegt
  2. Interessierklärungen
  3. Ausgrenzung Notiz
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. Gesondheet a Sécherheet Rapport
  10. Minutes of 25th April 2018
  11. Saachen déi vum 25. Abrëll 2018 entstinn
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Extern Audit Resultater Rapport
  14. Annual Internal Audit Report 2017/18
  15. Intern Audit Fortschrëtt Rapport 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. Ausgrenzung Notiz
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors