Reyinyon an nan Komite Odit Konjwen of Office of the Police and Crime Commissioner for Surrey and Surrey Police will take place at 10:00 via 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 if you would like to receive any of the below files in a different format.
Premye Pati - An piblik
- Ekskiz pou absans
- Byenvini remak ak zafè ijan
- Deklarasyon enterè yo
- a.) Minutes of the meeting held on the 26th January 2022
- b.) Action tracker
- a.) Joint committee attendance cover sheet ak Rapò pwogrè
b.) Internal cudit plan and charter cover sheet 2023/24
c.) Internal audit charter 2023/24
d.) Internal audit plan 2023/24
e.) Collaboration internal audit protocol - Scheme of governance 2023/24
- a.) Health and safety update report
b.) People safety standards: Working time and fatigue
c.) Maximum working week opt-out form
d.) Strategic health and safety threat assessment (sensitive)
e.) Health and safety stats Q2 2021/22
f.) Health and safety stats Q3 2021/22
g.) Health and safety stats Q4 2021/22
h.) Health and safety stats Q1 2022/23
mwen.) Health and safety stats Q2 2022/23
j.) Health and safety stats Q3 2022/23 - Review of governance arrangements for making grants to 3rd parties (pdf)
- a.) Surrey Police Treasury management policy statement and strategy 2023-24
b.) Surrey Police Capital strategy 2023-24 - a.) Surrey Police Performance report March 2023
b.) Force scorecard March 2023 - a.) Gifts and hospitality report 2023
b.) Gifts, Gratuities and Hospitality Authorising Principles for Line Managers
c.) Surrey Gifts and Hospitality Q3 2022/23 (anonymised)
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.