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

July 11

Komitin'ny Fanadihadiana iraisana - OPCC sy Surrey Police

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

FIZARANA VOALOHANY – AMIN’NY VAHOAKA

  1. miala tsiny
  2. Fanambarana mahaliana
  3. Fanamarihana fanilihana

FIZARANA VOALOHANY – AMIN’NY VAHOAKA

5. Tatitra momba ny fahasalamana sy fiarovana

6. Tantaran'ny fivoriana natao ny 24 aprily 2019

7. Matters Arising from 24th April 2019

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

9. Tatitra momba ny fivoaran'ny fanaraha-maso anatiny

10. External Audit Annual Fee Letters 2019/20

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

12. Tatitra momba ny fikarohana momba ny fanaraha-maso ivelany

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. Famerenana ny fanomezana avy amin'ny antoko fahatelo sy ny paikadin'ny Sponsorship

17. Joint Audit Committee Terms of Reference

18. Famerenana isan-taona ny fandaharan'asa 2019/2010

19. Firaketana ny fanatrehana ny Komitin'ny Fanadihadiana

20. Performance Report (from May 2019 Performance Meeting)

21. Fanamarihana fanilihana

FIZARANA FAHAROA – AO AMIN’NY OLONA