Ọkwa nke Nzukọ
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Agenda – Nkebi nke mbụ
- Mgbaghara maka enweghị
- Ihe ngwa ngwa
- Nkwuwapụta mmasị
- a) Minutes of the Meeting held 30th January 2020 b) Action tracker
- Attendance Records for JAC meetings
- Joint Audit Committee Self Assessment Review 2019/20 (Verbal)
- Joint Audit Committee Annual Governance Review Annex 1) Chief Constable Scheme of Delegation Annex 2) PCC Scheme of Delegation Annex 3) Nkwenye nke Memorandum Annex 4) Iwu gbasara ego Annex 5) Usoro nkwekọrịta nkwekọrịta Annex 6) Usoro nchịkwa ụlọ ọrụ Annex 7) Supplemental Governance for Building the Future Annex 8) Member comments Annex 9) Member comments Annex 10) Decision Making and Accountability Framework for PCC
- Joint Audit Committee Terms of Reference Review
- Atụmatụ nyocha nke mpụga 2019/20
- Akụkọ ọganihu nyocha nke ime a) Annual Internal Audit Report and Opinion 2019/20 b) Atụmatụ nyocha nke ime ime, atụmatụ na Charter 2020-21
- Update on the 2019/20 Financial Statements and Annual Governance
- 2019/20 Treasury Management Report
- 2019/20 Report on Gifts,Hospitality and Disclosable Interests
- Financial Arrangements a)Report on debts approved for write-off b) Report on Contract Waivers and Breaches c) Procurement Implications of Covid 19
- Latest Force Performance Report
- Forward Work Plan
Nkebi nke Abụọ - Na Nkeonwe