Görüş barədə bildiriş
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Gündəlik - Birinci hissə
- Yoxluq üçün üzr istəyirəm
- Təcili Məsələlər
- Maraqların Bəyannaməsi
- a) Minutes of the Meeting held 30th January 2020 b) Action tracker
- Attendance Records for JAC meetings
- Joint Audit Committee Self Assessment Review 2019/20 (Verbal)
- Joint Audit Committee Annual Governance Review Annex 1) Chief Constable Scheme of Delegation Annex 2) PCC Scheme of Delegation Annex 3) Anlaşma Memorandumu Annex 4) Maliyyə qaydaları Annex 5) Müqavilə Daimi Sifarişlər Annex 6) Korporativ İdarəetmə Məcəlləsi Annex 7) Supplemental Governance for Building the Future Annex 8) Member comments Annex 9) Member comments Annex 10) Decision Making and Accountability Framework for PCC
- Joint Audit Committee Terms of Reference Review
- Xarici Audit Planı 2019/20
- Daxili Auditin İrəli Hesabatı a) Annual Internal Audit Report and Opinion 2019/20 b) Daxili Audit Strategiyası, Planı və Xartiyası 2020-21
- Update on the 2019/20 Financial Statements and Annual Governance
- 2019/20 Treasury Management Report
- 2019/20 Report on Gifts,Hospitality and Disclosable Interests
- Financial Arrangements a)Report on debts approved for write-off b) Report on Contract Waivers and Breaches c) Procurement Implications of Covid 19
- Latest Force Performance Report
- Forward Work Plan
İkinci hissə - Şəxsi