Laqgħa tal-Kumitat Konġunt tal-Verifika ta’ Surrey – 31 ta’ Jannar – Aġenda u Dokumenti

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

L-Ewwel Parti

1. Apologies
2. Dikjarazzjonijiet ta' Interess
3. Avviż ta' Esklużjoni
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Rapport dwar is-Saħħa u s-Sigurtà
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Rapport tal-Progress tal-Verifika Interna
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. External Audit Plan 2018/19
13. Reviżjoni Annwali ta' Arranġamenti ta' Ġestjoni tar-Riskju
14. Audit Committee Self Assessment – Verbal
15. Avviż ta' Esklużjoni