Обавештење о састанку – Заједнички одбор за ревизију 13. децембар 2016

3. 03 Minutes of JAC September 2016 rev

4. 04 Matters Arising

5. 05 Progress Report December 2016 SP

6. 06 Annual Audit Letter – Surrey Police and Crime Commissioner 2015-16

7. 07 Annual Report On Risk Management November 2016

8. 08 Whistleblowing front sheet

8a 08 a Whistleblowing Nov 2016 v3

8b 08 b Whistleblowing – Completed Action Plan for COG – 2015-6

9. 09 Scheme of governance review – cover

9a 09 a 2016_11_01 – Surrey Code of Corporate Governance 2016 DRAFT

9b 09 b 2016-11-01 Surrey Decision making and accountability framework DRAFT

9c 09 c 2016_11_01 Surrey-Sussex PCC Scheme of Delegation DRAFT

9d 09 d 2016-11-01 – MOU DRAFT

9д 1 09 d1 2016_11_01 – Surrey schedules to the MOU

КСНУМКС. 10 Exclusion notice

КСНУМКС. 16 OPCC Gifts and Hospitality front sheet

КСНУМКСа 16 a Gifts and Hospitality Nov 16

КСНУМКС. 17 JAC front sheet CC gifts and hospitality

КСНУМКСа 17 a CC Gifts and Hospitality for JAC 2016

КСНУМКС. 18 OPCC Partnership Working

КСНУМКС. 19 OPCC Grant Making

КСНУМКС. 20 Exclusion notice