Fógra Cruinnithe
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Clár – Cuid a hAon
- Gabh mo leithscéal as neamhláithreacht
- Nithe Práinneacha
- Dearbhú Leasa
- 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) Meabhrán Tuisceana Annex 4) Rialacháin Airgeadais Annex 5) Buan-Orduithe Conartha Annex 6) Cód Rialachais Chorparáidigh 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
- Plean Iniúchta Seachtraí 2019/20
- Tuarascáil ar Dhul Chun Cinn Iniúchta Inmheánaigh a) Annual Internal Audit Report and Opinion 2019/20 b) Straitéis, Plean agus Cairt Iniúchta Inmheánaigh 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
Cuid a Dó – Go Príobháideach