Fivoriana iraisan'ny komity mpanadihady - 25 jolay 2018 - fandaharam-potoana sy taratasy

July 20

Office of the PCC and Surrey Police Joint Audit Committee Meeting

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

agenda

  1. miala tsiny
  2. Fanambarana mahaliana
  3. Fanamarihana fanilihana
  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. Tatitra momba ny fahasalamana sy fiarovana
  10. Minutes of 25th April 2018
  11. Ireo zava-nitranga nanomboka ny 25 aprily 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Tatitra momba ny fikarohana momba ny fanaraha-maso ivelany
  14. Annual Internal Audit Report 2017/18
  15. Tatitra momba ny fivoaran'ny fanaraha-maso anatiny 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. Fanamarihana fanilihana
  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