Komiti Su'etusi Soofaatasi - 27 Iulai 2017 - Ta'iala ma Pepa

21st Iulai 2017

OPCC and Surrey Police Joint Audit Committee – 27th July 2017

Members: Paul Rees (Chair), Paul Brown, Paul Roberts, Andrew Gascoyne, Chris Johnson, Graham Lancaster

Vaega Muamua – I le lautele

  1. Faamalie atu
  2. Tautinoga o Tino
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Lipoti o le Soifua Maloloina ma le Saogalemu
  6. Lipoti Faaletausaga Suetusi Lotoifale 2016/17
  7. Lipoti o le Alualu i Luma o Suetusi Lotoifale
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Faasilasilaga Fa'ate'a

14. External Audit Fees Letter (paper to follow)

15. Lipoti Faaletausaga a le Pulega o Tupe

16. Bad Debt Write-Off Report 2016-17

17. Iloiloga o Meaalofa ma Talimālō

18. PCC Grant Giving Arrrangements

19. Audit Committee Work Plan 2017/18

20. Faasilasilaga Fa'ate'a