Joint Audit Committee – 27th July 2017 – Agenda and Papers

21st Temmuz 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

Birinci Bölüm – Kamuoyunda

  1. Apologies
  2. İlgi Beyanı
  3. Minutes of the meeting – 21st March 2017
  4. Matters Arising from 21st March 2017
  5. Sağlık ve Güvenlik Raporu
  6. Yıllık İç Denetim Raporu 2016/17
  7. İç Denetim İlerleme Raporu
  8. Annual Governance Statement and Financial Statements 2016/17 (paper to follow)
  9. External Audit Findings Report 2016/17
  10. Hariç Tutma Bildirimi

14. External Audit Fees Letter (paper to follow)

15 Yıllık Hazine Yönetimi Raporu

16 Bad Debt Write-Off Report 2016-17

17 Hediye ve Ağırlamanın İncelenmesi

18 PCC Grant Giving Arrrangements

19 Audit Committee Work Plan 2017/18

20 Hariç Tutma Bildirimi