ແຈ້ງການຂອງກອງປະຊຸມ
Joint Audit Committee – Office of the PCC for Surrey and Surrey Police
Wednesday 27th April, 1oam, to be held via remote link (please contact the office for details)
Chair – Paul Brown
PART ONE – IN PUBLIC
- ຂໍໂທດສໍາລັບການບໍ່ມີ
- Welcome remarks and Urgent Matters
- ປະກາດຄວາມສົນໃຈ
- ບົດບັນທຶກກອງປະຊຸມຄັ້ງທີ 26 ມັງກອນ 2022 4b) Action log
ພາກທີ 2 - ໃນສ່ວນຕົວ
5. ERP and ESMCP
PART ONE – IN PUBLIC
6. Joint Audit Committee Annual Report
7. Joint Audit Committee Attendance
8a) Internal Audit Progress Report 2021-22
8b) ຍຸດທະສາດການກວດສອບພາຍໃນ, ແຜນການ ແລະກົດບັດ 2022/23
9a) External Audit Outline Audit Plan 21/22 – to follow
9b) External Audit Auditor’s Annual Report 20/21 – to follow
9c) Update on 2019/20 Audit Fees
10) ໂຄງການຂອງການຄຸ້ມຄອງການທົບທວນຄືນປະຈໍາປີ
10a) Surrey Code of Corporate Governance
10b) Decision Making and Accountability Framework for Surrey OPCC
10c) Surrey-Sussex PCC Scheme of Delegation
10 ງ) Chief Constable’s Scheme of Delegation
ທີ 10) Memorandum of Understanding (and Schedule to the MOU)
10f) ລະບຽບການເງິນ
10 ກິໂລກຣາມ) Contract Standing Orders
11) Treasury Management Policy Statement and Strategy
12) Review of Governance of Arrangements of making Grants to Third Parties