Joint Audit Committee Meeting – 20th October 2021

14th Hydref 2021

Rhybudd Cyfarfod

Cyfarfod Pwyllgor Archwilio ar y Cyd SCHTh Surrey a Heddlu Surrey

20th October, 14:00, held via MS Teams

Rhan Un – Yn Gyhoeddus

  1. Ymddiheuriadau am absenoldeb
  2. Materion Brys
  3. Datganiadau o Ddiddordeb
  4. Cofnodion y cyfarfod a gynhaliwyd ar 28 Gorffennaf 2021
  5. Internal Audit Progress Report 2021/22
  6. 06_ JAC Annual Governance Statement and Financial Statement 2020-21 a) Surrey OPCC Accounts b) Surrey CC Accountsc) External Audit Findings report d) Surrey Police Draft Letter of Cynrychiolaeth to External Auditors
  7. JAC Terms of Reference – Amendment
  8. Adolygiad o Anrhegion a Lletygarwch a) PCC’s Gifts and Hospitality b) CC’s Gifts and Hospitality
  9. a) PCC’s Expenses b) CC’s Expenses
  10. Adroddiad Perfformiad yr Heddlu

RHAN DAU – YN BREIFAT