Comisión Paritaria de Auditoría - 28 de xullo de 2021

XUN X de xullo 16

Notice of Meeting – Surrey OPCC & Surrey Police Joint Audit Committee

28th July, 14:00, via MS Teams

  1. Desculpas pola ausencia
  2. Asuntos Urxentes
  3. Declaración de intereses
  4. a) Minutes of meeting held 28th April b) Action log
  5. Introduction from New CDIO, Anthony Croxford (verbal)
  6. a) Cubrir Sheet – Annual Internal Audit Report and Opinion 2020-21 ai) Annual Internal Audit Report and Opinion 2020-21 b) Cover Sheet – Internal Audit Progress Report 2021/22 bi)Informe de progreso da auditoría interna 2021-22
  7. Cover Report – External Audit Plan 2020/21 a) External Audit Plan 2020/21
  8. Update on Progress of Annual Governance Statements Cover Report Annex A OPCC AGS Annex B CC AGS
  9. Draft Annual Governance Statement and Financial Statements 2020/21 Surrey CC Accounts Draft 210714 Surrey PCC Accounts Draft
  10. PSAA Audit Tender Consultation
  11. Revisión anual dos termos de referencia do JAC
  12. Outturn Treasury Management Report 2020/21
  13. Force Balanced Scorecard