Ortak Denetim Komitesi Toplantısı – 25 Temmuz 2018 – Gündem ve Bildiriler

20th Temmuz 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

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

Fuar ajandası

  1. Apologies
  2. İlgi Beyanları
  3. Hariç Tutma Bildirimi
  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. Sağlık ve Güvenlik Raporu
  10. Minutes of 25th April 2018
  11. 25 Nisan 2018 Tarihinden Kaynaklanan Hususlar
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Dış Denetim Bulguları Raporu
  14. Annual Internal Audit Report 2017/18
  15. İç Denetim İlerleme Raporu 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. Hariç Tutma Bildirimi
  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