Joint Audit Committee - 26. Abrëll 2023

6 March 2023

D'Versammlung vun der Gemeinsam Audit Comité of Office of the Police and Crime Commissioner for Surrey and Surrey Police will take place at 10:00 via MS Teams.

De President vum Comité ass de Patrick Molineux.

Accessibilitéit

Berichter vum Joint Audit Committee goufen als Word .odt Dateien zur Accessibilitéit zur Verfügung gestallt a ginn op Ärem Apparat erofgeluede wann Dir klickt. Wann ech glift Kontaktéiert eis if you would like to receive any of the below files in a different format.

Deel XNUMX - An der Ëffentlechkeet

  1. Entschëllegt fir Absence
  2. Wëllkomm Bemierkungen an dréngend Saachen
  3. Interesseklaratioun
  4. e.) Minutes of the meeting held on the 26th January 2022
    • b.) Action tracker
  5. e.) Joint committee attendance cover sheet an Fortschrëttsbericht
    b.) Internal cudit plan and charter cover sheet 2023/24
    c.) Internal audit charter 2023/24
    d.) Internal audit plan 2023/24
    e.) Collaboration internal audit protocol
  6. Scheme of governance 2023/24
  7. e.) Health and safety update report
    b.) People safety standards: Working time and fatigue
    c.) Maximum working week opt-out form
    d.) Strategic health and safety threat assessment (sensitive)
    e.) Health and safety stats Q2 2021/22
    f.) Health and safety stats Q3 2021/22
    g.) an Health and safety stats Q4 2021/22
    h.) Health and safety stats Q1 2022/23
    ech.) Health and safety stats Q2 2022/23
    j.) Health and safety stats Q3 2022/23
  8. Review of governance arrangements for making grants to 3rd parties (pdf)
  9. e.) Surrey Police Treasury management policy statement and strategy 2023-24
    b.) Surrey Police Capital strategy 2023-24
  10. e.) Surrey Police Performance report March 2023
    b.) Force scorecard March 2023
  11. e.) Gifts and hospitality report 2023
    b.) Gifts, Gratuities and Hospitality Authorising Principles for Line Managers
    c.) Surrey Gifts and Hospitality Q3 2022/23 (anonymised)

Zweeten Deel - Privat

Dës Sessioun enthält Updates iwwer Schlësselthemen a Risiken zënter der leschter Versammlung vum Police- a Kriminalkommissär a Chefkonstabel, intern Risikobewäertungen a Berichter déi net gëeegent sinn fir d'Publikatioun.