Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
WAHANGA TUATAHI – I TE TANGATA
- Nga whakapae
- Nga Whakapuakanga Whakapaipai
- Panui Whakakore
WAHANGA TUATAHI – I TE TANGATA
5. Pūrongo Hauora me te Haumaru
6. Nga meneti o te Hui i tu i te 24 o Aperira 2019
7. Matters Arising from 24th April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Pūrongo i te ahu whakamua o te kaute kaute
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. Ripoata mo nga kitenga o waho
13. Ripoata a-tau mo te Whakahaere Putea
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Te arotake i nga Koha mai i nga Tuatoru me te Rautaki Tautoko
17. Joint Audit Committee Terms of Reference
18. Te Arotake A-tau mo te Hotaka Mahi 2019/2010
19. Rekoata Haerenga a te Komiti Kaute
20. Performance Report (from May 2019 Performance Meeting)
21. Panui Whakakore
WHANGA TUARUA – I TE TANGATA