Committee Audit Committee - 16 Octobris 2023

Conventus Committee Audit iuncturam of Office Police and Crime Commissarius Surrey and Surrey Police took place at 10:00 per MS Teams.

Cathedra Committee est Patricius Molineux.

accessibility

Renuntiationes ex Joint Audit Committee paratae sunt ut verbum .odt files for accessibility and will download to your device when clicked. Quaeso nobis loquere si aliquid ex infra documentis recipere libeat in alia forma.

Pars prima - In Publica

  1. Paenitemus absentia
  2. Grata dicta et urgentia
  3. Declarationem de Interests
  4. a) Minutiae conventus die 27 mensis Iulii anno 2023
  5. a) Internum Audit Update Report Cover Sheet
    b) Internum Audit Update Report 2022-23
  6. a.) Externi Audit Fee Propositiones 2023/24
    b.) Audit Backlog propositiones
    NS.) Externi Audit et Denunciationes Financial 2021/22
    ci.) Surr PCC Group Rationes cum Audit Report
    cii.) Surr dux Constabularii Rationes cum Audit Report
  7. Annua Review of JAC Terms of Reference
  8. a.) Aequalitas, diversitas et conclusio Policy Report Cover
    ai.) Surr PCC Aequalitas, Diversitas et Inclusio Policy
    aii.) Surrey Police Aequalitas, Diversitas et Inclusio Policy
    aiii.) Societas Vigilum et Crimen Commissarii Aequalitas Framework pro PCCs 2022-23
    b.) Communem EDI Policy review
  9. Recensio Gubernatio et Assurance: Ordinationes pro societates significantes, collaborationem et ordinationes patrocinio
  10. Annua Regimen Statement and Audited Financial Statement for 2022/23 (vide 6c)
  11. a.) Police and Crime Commissarius and Deputy Police and Crime Commissarius expensis report
    ai.) Aliquam ac Crimen Commissario expensas
    aii.) Aliquam ac Crimen deputatum expensis commissarium
    b.) Dux constabularius expensis

Pars duo - In privatis

Sessio haec includit updates in praecipuis quaestionibus et periculis ab ultimis testimonii a Police et Crime Commissario et Magistro Constabulario, periculum internum aestimationes et relationes quae ad publicationem non aptae sunt.