Office of the PCC and Surrey Police Joint Audit Committee Meeting
25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)
گهرجائو
- Apologies
- دلچسپي جا اعلان
- خارج ڪرڻ جو نوٽيس
- ERP – Part 2
- Estates Strategy – Part 2
- OPCC Risks – Part 2
- Force Risks – Part 2
- Health and Safety – Part 2 Report
- صحت ۽ حفاظت جي رپورٽ
- Minutes of 25th April 2018
- 25 اپريل 2018 کان پيدا ٿيندڙ معاملو
- Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
- خارجي آڊٽ نتيجن جي رپورٽ
- سالياني اندروني آڊٽ رپورٽ 2017/18
- اندروني آڊٽ جي پيش رفت رپورٽ 2018/19
- Audit Committee Self Assessment (Verbal)
- Annual Treasury Management Governance Report
- SCC Treasury Management Governance Report
- Review of Gifts and Hospitality Register and Disclosable Interests
- خارج ڪرڻ جو نوٽيس
- Any other matters to be raised with the internal auditors – Part 2
- Audit and Inspection Recommendations – Part 2
- Bad Debt Write Off Report – Part 2
- Private Meeting with Internal and External Auditors