Жолугушуу жөнүндө билдирүү
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Күн тартиби – Биринчи бөлүк
- Кечирим сурайбыз
- Шашылыш маселелер
- Кызыкчылыктардын Declaration
- 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) Өз ара түшүнүшүү жөнүндө меморандумга Annex 4) Финансылык регламенттер Annex 5) Контракт боюнча туруктуу буйруктар Annex 6) Корпоративдик башкаруу кодекси 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
- Тышкы аудиттин планы 2019/20
- Ички аудиттин жүрүшү жөнүндө отчет a) Annual Internal Audit Report and Opinion 2019/20 b) Ички аудиттин Стратегиясы, Планы жана Уставы 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
Экинчи бөлүк - Жеке