સંયુક્ત ઓડિટ સમિતિ – 28મી જુલાઈ 2021

16 મી જુલાઇ 2021

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

28th July, 14:00, via MS Teams

  1. ગેરહાજરી માટે માફી
  2. તાકીદની બાબતો
  3. રુચિઓની ઘોષણા
  4. a) Minutes of meeting held 28th April b) Action log
  5. Introduction from New CDIO, Anthony Croxford (verbal)
  6. a) આવરણ Sheet – Annual Internal Audit Report and Opinion 2020-21 એઆઈ) Annual Internal Audit Report and Opinion 2020-21 b) Cover Sheet – Internal Audit Progress Report 2021/22 દ્વિ)આંતરિક ઓડિટ પ્રગતિ અહેવાલ 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. JAC સંદર્ભની શરતોની વાર્ષિક સમીક્ષા
  12. Outturn Treasury Management Report 2020/21
  13. બળ સંતુલિત સ્કોરકાર્ડ