Joint Audit Committee Meeting – 20th October 2021

14th Oktòb 2021

Avi sou Reyinyon an

Surrey OPCC ak Surrey Police Joint Odit Komite Reyinyon

20th October, 14:00, held via MS Teams

Premye Pati - An piblik

  1. Ekskiz pou absans
  2. Zafè Ijan
  3. Deklarasyon enterè yo
  4. Pwosè Reyinyon ki te fèt 28 jiyè 2021
  5. Internal Audit Progress Report 2021/22
  6. 06_ JAC Annual Governance Statement and Financial Statement 2020-21 a) Surrey OPCC Accounts b) Surrey CC Accountsc) External Audit Findings report d) Surrey Police Draft Letter of Reprezantasyon to External Auditors
  7. JAC Terms of Reference – Amendment
  8. Revizyon Kado ak Ospitalite a) PCC’s Gifts and Hospitality b) CC’s Gifts and Hospitality
  9. a) PCC’s Expenses b) CC’s Expenses
  10. Rapò Pèfòmans Force

DEZYÈM PATI - AN PRIVE