Joint Audit Committee – 27th July 2017 – Agenda and Papers

July 21

OPCC and Surrey Police Joint Audit Committee – 27th July 2017

Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster

Fizarana voalohany – Ampahibemaso

  1. miala tsiny
  2. Fanambarana mahaliana
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Tatitra momba ny fahasalamana sy fiarovana
  6. Tatitra fanao isan-taona 2016/17
  7. Tatitra momba ny fivoaran'ny fanaraha-maso anatiny
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Fanamarihana fanilihana

14. External Audit Fees Letter (paper to follow)

15. Tatitry ny fitantanam-bola isan-taona

16. Bad Debt Write-Off Report 2016-17

17. Famerenana ny fanomezana sy ny fandraisana vahiny

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Fanamarihana fanilihana