Lub rooj sib tham ntawm Joint Audit Committee ntawm Lub Chaw Haujlwm Saib Xyuas Tub Ceev Xwm thiab Kev Ua Phem Txhaum Cai rau Surrey thiab Surrey Tub Ceev Xwm yuav muaj nyob ntawm 10:00 ntawm MS Teams.
Thawj Tswj Hwm ntawm Pawg Thawj Coj yog Patrick Molineux.
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Cov ntawv ceeb toom los ntawm Pawg Neeg Saib Xyuas Kev Koom Tes tau muab ua cov ntaub ntawv .odt rau kev nkag mus tau thiab yuav rub tawm rau koj lub cuab yeej thaum nias . Thov hu rau peb yog tias koj xav tau txais ib qho ntawm cov ntaub ntawv hauv qab no hauv ib hom ntawv sib txawv.
Ntu XNUMX – Hauv Public
- Thov txim rau qhov tsis muaj
- Zoo siab txais tos cov lus hais thiab cov xwm txheej ceev
- Tshaj tawm ntawm Kev Txaus Siab
- a) Cov ntsiab lus ntawm lub rooj sib tham thaum lub Plaub Hlis 25, 2023
b) Kev hloov kho tshiab ntawm IR35 - Ua haujlwm ntawm Pawg Neeg Saib Xyuas Kev Ncaj Ncees (hais lus hloov tshiab)
- a) Internal Audit Update Report Cover Sheet
b) Internal Audit Update Report 2022-23 - Cov ntawv ceeb toom los ntawm lwm lub koom haum sab nraud: Daim ntawv tshaj tawm Kev Tshawb Fawb thiab Kev Tshawb Fawb
- Hloov tshiab ntawm Kev Tshawb Fawb Sab Nraud (daim ntawv qhia TBC)
- Risk Management Arrangements hloov tshiab
- Txoj cai tswj kev hloov tshiab
- a.) ICT hloov tshiab
b) DDaT Strategy hloov tshiab - a) Daim ntawv tshaj tawm Kev Tswj Nyiaj Txiag 2022/23
b) Cov nyiaj ntsuab flows rau daim ntawv qhia
Qhov thib ob - Nyob rau hauv private
Qhov kev sib tham no suav nrog kev hloov kho tshiab ntawm cov teeb meem tseem ceeb thiab kev pheej hmoo txij li lub rooj sib tham zaum kawg los ntawm Tub Ceev Xwm thiab Tus Thawj Saib Xyuas Kev Ua Phem Txhaum Cai thiab Tus Thawj Saib Xyuas Kev Ruaj Ntseg, kev ntsuas kev pheej hmoo sab hauv thiab cov ntawv ceeb toom uas tsis tsim nyog rau kev tshaj tawm.