Fonotaga Soofaatasi a le Komiti Suetusi – 25 Iulai 2018 – Fuafuaga ma Pepa

20th Iulai 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

faʻatatauga

  1. Faamalie atu
  2. Ta'utinoga o Tului
  3. Faasilasilaga Fa'ate'a
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. Lipoti o le Soifua Maloloina ma le Saogalemu
  10. Minutes of 25th April 2018
  11. Mataupu na tula'i mai i le aso 25 o Aperila 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Lipoti o Sailiga Su'etusi mai fafo
  14. Annual Internal Audit Report 2017/18
  15. Lipoti o le Alualu i Luma o Suetusi Lotoifale 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. Faasilasilaga Fa'ate'a
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors