INtlanganiso yeKomiti yoPhicotho-zincwadi eDityanelweyo – ngowama-25 kweyeKhala yowama-2018 – i-Ajenda namaPhepha

20I Julayi 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

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

Agenda

  1. Uxolo
  2. Izibhengezo zoMdla
  3. Isaziso sokuKhutshwa
  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. Ingxelo yeMpilo noKhuseleko
  10. Minutes of 25th April 2018
  11. Imiba evela nge-25 ka-Epreli 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Ingxelo yeziphumo zoPhicotho lwaNgaphandle
  14. Ingxelo yoNyaka yoPhicotho-zincwadi lwangaphakathi luka-2017/18
  15. INgxelo yeNkqubela yoPhicotho lwaNgaphakathi 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. Isaziso sokuKhutshwa
  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