Joint Audit Committee – 23rd July 2019 – Agenda and Papers

11th Keje 2019

Joint Audit Committee – OPCC and Surrey Police

23rd July 2019, 2pm, Schofield Room, Surrey Police HQ

PART ONE – IN gbangba

  1. Apologies
  2. Declaration of Anfani
  3. Iyasoto Akiyesi

PART ONE – IN gbangba

5. Ilera ati Aabo Iroyin

6. Awọn iṣẹju ti Ipade ti o waye ni Oṣu Kẹrin Ọjọ 24, Ọdun 2019

7. Matters Arising from 24th April 2019

8. Annual Internal Audit Report 2018/19 (RSM)

9. Ti abẹnu Ayẹwo Progress Iroyin

10. External Audit Annual Fee Letters 2019/20

11. Annual Governance Statement and Financial Statements for 2018/19

12. External Audit Findings Report

13. Annual Treasury Management Report

14. Surrey County Council Treasury Management Internal Audit Report

15. Review of Register of Gifts and Hospitality and Disclosable Interests

16. Atunwo ti Awọn ẹbun lati Awọn ẹgbẹ Kẹta ati Ilana Onigbọwọ

17. Joint Audit Committee Terms of Reference

18. Lododun Atunwo ti Work Program 2019/2010

19. Audit Committee Attendance Record

20. Performance Report (from May 2019 Performance Meeting)

21. Iyasoto Akiyesi

APA KEJI – IN ikọkọ