EDICTUM CONGRESSUS
Surr OPCC et Surr Aliquam felis Audit Committee testimonii
27th Jan
Occurrens virtualiter per MS Teams tenendum (si iungere velis, sis contactus Surrey OPCC in !surreypcc@surrey.pnn.police.uk)
Pars prima - In Publica
Introductio ad Praesidem Novae Committee
- Paenitemus de absentia
- Urgente res
- Declarationes Interest
- 04a Minuta diei 21 Octobris 2020 et 04c Minuta testimonii habita 25th November 2020
- Internum Audit Update Report 2020/21
- Internum Audit Strategy, Plan et Carta 2021-22
- Annua Externa Audit Litterae 2019/20
- Treasury Management Medii Annus Report 2020/21
- Annua Review of Risk Management Ordinationes
- Salutem et incolumitatem Report
- Recensio Operis Programma 2021/22
- Vis euismod Report
Pars Duo - In Secretum