Surrey Joint Audit Committee – 26th January 2022

Notitia testimonii comedent

Surr OPCC et Surr Aliquam felis Audit Committee

Mercurii die 26 Ianuarii 2022 apud 14:00 per MS Teams

PARS PRIMA - IN PUBLICAM

  1. Paenitemus absentia
  2. Urgente res
  3. Declarationes interest
  4. Minuta ultimi testimonii - 20th October 2021
  5. Annua aestimatione efficaciae Committee
  6. Referre seorsim emendanda et publicanda
  7. Internum Audit Progressus Report
  8. a) Procurement of Externi Auditor Services a 2023/24 b) Updated Audit Results Report 2020/21
  9. Medio anno 2021/22 Treasury Management Report
  10. a) Surr & Sussex Articulus Aequalitas, Diversitas et Inclusio Policy b) OPCC Report
  11. Salutem et incolumitatem Report
  12. Periculum Management Framework
  13. Recognoscere regiminis dispositiones pro concessionibus tertiis partibus (renovatio verborum)
  14. Force euismod Report and Scorecard