Joint Audit Committee – 17th March 2016 – Papers

Surrey OPCC and Surrey Police Joint Audit Committee

17th March, 14:00, Mason Room, Surrey Police HQ

PART ONE – AGENDA

1. Apologies

2. Declaration of Interest

3. Minutes of the last meeting – 16th December 2015

4. Matters Arising

5. Internal Audit Plan 2016/17

6. Internal Audit Progress Report

7. External Audit Plan 2015/16 – Paper to follow

8. Strategic Review of the Joint Surrey/Sussex IT Function

9. Exclusion Notice

19. Audit Committee Annual Self-Assessment Review (Verbal)

20. Annual Audit Committee Attendance Record

21. Annual Review of Work Programme

22. Exclusion Notice