Joint Audit Committee Meeting – 20th October 2021

14T oktober 2021

Meidieling fan gearkomste

Surrey OPCC en Surrey Police Joint Audit Committee Meeting

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

Diel Ien - Yn it iepenbier

  1. Ekskús foar ôfwêzigens
  2. Dringende saken
  3. Ferklearrings fan belang
  4. Notulen fan de gearkomste hâlden 28 july 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 Fertsjintwurdiging to External Auditors
  7. JAC Terms of Reference – Amendment
  8. Oersjoch fan Gifts and Hospitality a) PCC’s Gifts and Hospitality b) CC’s Gifts and Hospitality
  9. a) PCC’s Expenses b) CC’s Expenses
  10. Force Performance Report

PART TWEE - IN PRIVATE