Komite Odit Konjwen - 16 oktòb 2023

Reyinyon an nan Komite Odit Konjwen of Office of the Police and Crime Commissioner for Surrey and Surrey Police te fèt nan 10:00 atravè MS Teams.

Prezidan Komite a se Patrick Molineux.

Aksè nan

Yo bay rapò Komite Odit Konjwen an kòm dosye mo .odt pou aksè a epi yo pral telechaje sou aparèy ou an lè w klike sou . Tanpri Kontakte nou si ou ta renmen resevwa nenpòt nan dosye ki anba yo nan yon fòma diferan.

Premye Pati - An piblik

  1. Ekskiz pou absans
  2. Byenvini remak ak zafè ijan
  3. Deklarasyon enterè yo
  4. a) Minutes of the meeting on 27 July 2023
  5. a) Fèy Kouvèti Rapò Odit Entèn Mizajou
    b) Rapò Mizajou Odit Entèn 2022-23
  6. a.) External Audit Fee Proposals 2023/24
    b.) Audit Backlog Proposals
    c.) External Audit and Financial Statements 2021/22
    ci.) Surrey PCC Group Accounts with Audit Report
    cii.) Surrey Chief Constable Accounts with Audit Report
  7. Revizyon Anyèl Tèm Referans JAC
  8. a.) Equality, Diversity and Inclusion Policy Cover Report
    ai.) Surrey PCC Equality, Diversity and Inclusion Policy
    aii.) Surrey Police Equality, Diversity and Inclusion Policy
    aiii.) Association of Police and Crime Commissioner’s Equality Framework for PCCs 2022-23
    b.) Joint EDI Policy review
  9. Review Governance and Assurance: Arrangements for significant partnerships, collaboration and sponsorship arrangements
  10. Annual Governance Statement and Audited Financial Statements for 2022/23 (see 6c)
  11. a.) Police and Crime Commissioner and Deputy Police and Crime Commissioner expenses report
    ai.) Police and Crime Commissioner expenses
    aii.) Deputy Police and Crime Commissioner expenses
    b.) Chief Constable depans

Dezyèm pati - An prive

Sesyon sa a gen ladann mizajou sou pwoblèm ak risk kle yo depi dènye reyinyon an nan men Komisyonè Lapolis ak Krim ak Chief Constable, evalyasyon risk entèn ak rapò ki pa apwopriye pou piblikasyon.