Committee Audit Committee Meeting - 20th October 2021

Notitia testimonii comedent

Surr OPCC et Surr Aliquam felis Audit Committee testimonii

die 20 mensis Octobris anno 14:00

Pars prima - In Publica

  1. Paenitemus absentia
  2. Urgente res
  3. Declarationes Interest
  4. Minuta testimonii habita 28th Iulii 2021
  5. Internum Audit Progressio Report 2021/22
  6. 06_ JAC Annua Gubernii Editio et Editio 2020-21 a) Surr OPCC Rationes b) Surr CC Rationesc) Externi Audit Inventiones fama d) Surr Aliquam Draft Epistulae repraesentatio ad externi Auditores
  7. JAC Termini Reference - Emendationem
  8. Recensio donorum et hospitalitatis a) PCC dona et hospitalitas b) CC's Donorum et Hospitalitas
  9. a) PCC expensæ b) CC in expensis
  10. Vis euismod Report

PARS SECUNDA - IN PRIVATIS