Joint Audit Committee Meeting – 20th October 2021

14th Çile 2021

Daxuyaniya Civînê

Civîna Komîteya Kontrolê ya Hevbeş a Polîsên Surrey OPCC û Surrey

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

Beşa Yekem - Bi gelemperî

  1. Lêborîn ji bo tunebûnê
  2. Mijarên lezgîn
  3. Daxuyaniyên Berjewendiyê
  4. Proqeya Civîna ku di 28ê Tîrmeha 2021an de hat lidarxistin
  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 Cîgirî to External Auditors
  7. JAC Terms of Reference – Amendment
  8. Review of Gifts û Mêvanperwerî a) PCC’s Gifts and Hospitality b) CC’s Gifts and Hospitality
  9. a) PCC’s Expenses b) CC’s Expenses
  10. Rapora Performansa Hêzê

BEŞA DUYEM - IN TAYBET