OPCC and Surrey Police Joint Audit Committee – 27th July 2017
Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster
भाग एक - सार्वजनिक मा
- अपवाद
- ब्याजको घोषणा
- Minutes of the meeting – 21st March 2017
- Matters Arising from 21st March 2017
- स्वास्थ्य र सुरक्षा रिपोर्ट
- वार्षिक आन्तरिक लेखापरीक्षण प्रतिवेदन 2016/17
- आन्तरिक लेखापरीक्षण प्रगति प्रतिवेदन
- Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
- External Audit Findings Report 2016/17
- बहिष्कार सूचना
14. External Audit Fees Letter (paper to follow)
15। वार्षिक खजाना व्यवस्थापन प्रतिवेदन
16। Bad Debt Write-Off Report 2016-17
18। PCC Grant Giving Arrrangements
19। Audit Committee Work Plan 2017/18
20। बहिष्कार सूचना