Seboka sa Komiti e Kopanetsoeng ea Tlhahlobo - la 25 Phupu 2018 - Lenaneo le Lipampiri

20th July July 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

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

lenaneotherong

  1. Kōpa tšoarelo
  2. Liphatlalatso tsa Thahasello
  3. Tsebiso ea ho Khaotsoa
  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. Tlaleho ea Bophelo bo Botle le Tšireletseho
  10. Minutes of 25th April 2018
  11. Litaba tse hlahang ho tloha ka la 25 Mmesa 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Tlaleho ea Liphuputso tsa Kantle tsa Tlhahlobo
  14. Tlaleho ea selemo le selemo ea 2017/18
  15. Tlaleho ea Tsoelo-pele ea Tlhahlobo ea ka hare ea 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. Tsebiso ea ho Khaotsoa
  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