Notice of Meeting – Joint Audit Committee 13th December 2016

3. 03 Minutes of JAC September 2016 rev

4. 04 Matters Arising

5. 05 Progress Report December 2016 SP

6. 06 Annual Audit Letter – Surrey Police and Crime Commissioner 2015-16

7. 07 Annual Report On Risk Management November 2016

8. 08 Whistleblowing front sheet

8a 08 a Whistleblowing Nov 2016 v3

8b 08 b Whistleblowing – Completed Action Plan for COG – 2015-6

9. 09 Scheme of governance review – cover

9a 09 a 2016_11_01 – Surrey Code of Corporate Governance 2016 DRAFT

9b 09 b 2016-11-01 Surrey Decision making and accountability framework DRAFT

9c 09 c 2016_11_01 Surrey-Sussex PCC Scheme of Delegation DRAFT

9d 09 d 2016-11-01 – MOU DRAFT

9d 1 09 d1 2016_11_01 – Surrey schedules to the MOU

10. 10 Exclusion notice

16. 16 OPCC Gifts and Hospitality front sheet

16a 16 a Gifts and Hospitality Nov 16

17. 17 JAC front sheet CC gifts and hospitality

17a 17 a CC Gifts and Hospitality for JAC 2016

18. 18 OPCC Partnership Working

19. 19 OPCC Grant Making

20. 20 Exclusion notice