Joint Audit Committee – 17 Lub Kaum Hli 2022

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 on MS Teams.

Thawj Tswj Hwm ntawm Pawg Thawj Coj yog Patrick Molineux.

VR

Reports from the Joint Audit Committee have been provided as word .odt files for accessibility and will download directly to your device when clicked.

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.

Agenda – Part One (Public)

  1. Thov txim rau qhov tsis muaj
  2. Welcome and urgent matters
  3. Tshaj tawm ntawm kev nyiam
  4. ib tug.) Minutes from the meeting held on 27 July 2022
    • Action Update – Force Net Zero/Sustainability Plan
  5. Internal Audit Update Cover Sheet thiab Report 2022-23
  6. External Audit Plan 2021/22
  7. Review of governance and assurance arrangements for significant partnerships, collaboration and sponsorship arrangements
  8. Out-turn Treasury Management Report 2021/21
  9. ib tug.) Cov nuj nqis PCC

Part Two – In private

Qhov kev sib tham no suav nrog kev hloov 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.