Notitia testimonii - Surr OPCC & Surr Aliquam felis Audit Committee
28 iulii, 14:00, per MS Teams
- Paenitemus absentia
- Urgente res
- Declarationem de Interests
- a) Minuta testimonii 28 Aprilis b) Actio iniuriarum
- Introductio ex Novo CDIO, Antonio Croxford.
- a) cover Sheet - Annua Interna Audit Report et Opinionem 2020-21 ai) Internum annuum Audit Report et Opinionem 2020-21 b) Operculum Sheet - Internum Audit Progressus Report 2021/22 bi)Internum Audit Progressio Report 2021-22
- Operculum Report - Externi Audit Plan 2020/21 a) Externi Audit Plan 2020/21
- Update in Progressio annui regiminis constitutionibus Cover Report Annex A OPCC AGS Annex B CC AGS
- Draft Annual Regimen Statement and Financial Statement 2020/21 Surrey CC Rationes Draft 210714 Surr PCC Rationes Draft
- PSAA Audit tenerae consultationis
- Annua Review of JAC Terms of Reference
- Outturn Treasury Management Report 2020/21
- Force Libratum Scorecard