Lub rooj sib tham ntawm Joint Audit Committee Lub Chaw Haujlwm Saib Xyuas Tub Ceev Xwm thiab Kev Ua Phem Txhaum Cai rau Surrey thiab Surrey Tub Ceev Xwm tau tshwm sim ntawm 13:00 ntawm Surrey Police Headquarters.
Thawj Tswj Hwm ntawm Pawg Thawj Coj yog Patrick Molineux.
VR
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 Lus Qhia ntawm lub rooj sib tham thaum Lub Kaum Hli 16, 2023
- a) Internal Audit Update Report Cover Sheet
ai) Internal Audit Charter Appendix A
aii) Internal Audit lub tswv yim thiab kev pheej hmoo-raws li Internal Audit Plan 2024-25 Appendix B
aiii) Internal Audit Protocol rau kev sib koom tes ua haujlwm Cov ntawv ntxiv C
b.) Lub Rooj Sib Tham Sib Koom Tes Pawg Neeg Saib Xyuas Kev Tshaj Lij Tshaj Lij Tshaj Lij Tshaj Tawm - tab tom ua tiav
ib) Surrey Tub Ceev Xwm Internal Audit Progress Report Lub Peb Hlis 2024 - ib tug.) Kev Ntsuam Xyuas Kev Npaj Qhia (LG) - Lub Peb Hlis 2024
b.) Kev sab laj txog kev ntsuas los daws qhov kev soj ntsuam hauv zos qeeb Npog Daim Ntawv Qhia
ib.) Local audit overview of proposals
bii.) Daim Ntawv Ntxiv 2 – Cov kev sib tham hauv zos
ib.) Kev Tshawb Fawb Backlog Kev Sib Tham Lus Teb Lub Peb Hlis 2024 - Daim Ntawv Qhia Txog Kev Noj Qab Haus Huv thiab Kev Nyab Xeeb Hloov Kho Lub Peb Hlis 2024
- Joint Audit Committee txhua xyoo tshuaj xyuas txog Kev Tswj
- Pawg Neeg Saib Xyuas Kev Sib Koom Tes Cov Lus Cog Tseg (TOR) tshuaj xyuas Lub Peb Hlis 2024
- Joint Audit Committee Annual Planner 2024
- Hloov tshiab ntawm cov kev hloov pauv rau 2023-24 Daim Ntawv Qhia Txhua Xyoo ntawm Cov Nyiaj Txiag
- ib tug.) Surrey TM report Quarter 2 2023-24
b.) JAC TMSS Prudential Indicators 2024-25 Peb Hlis 2024
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.