Cumitatu Joint Audit - 26 April 2023

6 March 2023

A riunione di u Cumitatu di Audit Mixtu of Office of the Police and Crime Commissioner for Surrey and Surrey Police will take place at 10:00 via MS Teams.

U presidente di u Cumitatu hè Patrick Molineux.

di Licodia

I rapporti da u Cumitatu di Audit Joint sò stati furniti cum'è file .odt word per l'accessibilità è scaricanu à u vostru dispositivu quandu cliccate . Per piacè cuntatta ci if you would like to receive any of the below files in a different format.

Prima parte - In publicu

  1. Scusate per l'assenza
  2. Osservazioni di benvenuta è questioni urgenti
  3. Dichjarazione di Interessi
  4. a.) Minutes of the meeting held on the 26th January 2022
    • b.) Action tracker
  5. a.) Joint committee attendance cover sheet e Rapportu di prugressu
    B.) Internal cudit plan and charter cover sheet 2023/24
    c.) Internal audit charter 2023/24
    d.) Internal audit plan 2023/24
    e.) Collaboration internal audit protocol
  6. Scheme of governance 2023/24
  7. a.) Health and safety update report
    B.) People safety standards: Working time and fatigue
    c.) Maximum working week opt-out form
    d.) Strategic health and safety threat assessment (sensitive)
    e.) Health and safety stats Q2 2021/22
    f.) Health and safety stats Q3 2021/22
    g.) Health and safety stats Q4 2021/22
    h.) Health and safety stats Q1 2022/23
    i.) Health and safety stats Q2 2022/23
    j.) Health and safety stats Q3 2022/23
  8. Review of governance arrangements for making grants to 3rd parties (pdf)
  9. a.) Surrey Police Treasury management policy statement and strategy 2023-24
    B.) Surrey Police Capital strategy 2023-24
  10. a.) Surrey Police Performance report March 2023
    B.) Force scorecard March 2023
  11. a.) Gifts and hospitality report 2023
    B.) Gifts, Gratuities and Hospitality Authorising Principles for Line Managers
    c.) Surrey Gifts and Hospitality Q3 2022/23 (anonymised)

A seconda parte - In privatu

Questa sessione include l'aghjurnamenti nantu à i prublemi chjave è i risichi da l'ultima riunione da u Cummissariu di Pulizia è Crime è Chief Constable, valutazioni di risichi interni è rapporti chì ùn sò micca adattati per a publicazione.