Committee Audit Committee - 27 Martii 2024

Conventus Committee Audit iuncturam of Office Police and Crime Commissarius Surrey and Surrey Police took place at 13:00 apud Surriam Police Headquarters.

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 inferis 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 16 mensis Octobris anno 2023
  5. a) Internum Audit Update Report Cover Sheet
    ai) Internum Audit Carta Appendix A
    aii) Internum Audit consilium et periculum substructio Internum Audit Plan 2024-25 Appendix B
    aiii) Internum Audit Protocollum ad munera collaboranda Appendix C
    b.) Communem Audit Committee Progressus Report Cover Sheet - in progress
    bi) Surr Aliquam Internum Audit Progressus Report March MMXXIV
  6. a.) Audit congue Report (LG) - March 2024
    b.) Consultationes de remediis ad audiendum localem moras Report tegentes
    bi.) Locus audit overview propositionum
    bii.) Appendix 2 - Auditorum locorum consultationes
    biii.) Audit Backlog Consultatio Responsionis Martii 2024
  7. Salutem et incolumitatem Update Report March MMXXIV
  8. Committee Audit Committee annuam recognitionem regiminis
  9. Committee Audit Committee Terms of Reference (TOR) review Martii 2024
  10. Committee Audit Committee Annua Planner 2024
  11. Renovatio in mutationibus pro 2023-24 Annua Rationes
  12. a.) Surrey TM report Quarter 2 2023-24
    b.) JAC TMSS Indicatores Prudentiales 2024-25 Martii 2024

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.